T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Massey Ranch El      District:  PEARLAND ISD
Campus Number:  020908112             Total Membership:   676
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,297,784 100.00 6,358 4,799,560 100.00 7,100
Operating-Payroll 4,182,745 97.32 6,187 4,296,314 89.51 6,355
Other Operating 101,039 2.35 149 489,246 10.19 724
Non-Operating(Equipt/Supplies) 14,000 0.33 21 14,000 0.29 21
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,283,784 100.00 6,337 4,785,560 100.00 7,079
Instruction (11,95) * 3,440,402 80.31 5,089 3,677,527 76.85 5,440
Instructional Res/Media (12) * 77,878 1.82 115 77,878 1.63 115
Curriculum/Staff Develop (13) * 171,018 3.99 253 171,018 3.57 253
Instructional Leadership (21) * 61,059 1.43 90 61,059 1.28 90
School Leadership (23) * 306,794 7.16 454 308,744 6.45 457
Guidance/Counseling Svcs (31) * 143,654 3.35 213 143,654 3.00 213
Social Work Services (32) * 13,980 0.33 21 13,980 0.29 21
Health Services (33) * 68,504 1.60 101 68,504 1.43 101
Food (35) ** 0 0.00 0 226,090 4.72 334
Extracurricular (36) * 0 0.00 0 36,611 0.77 54
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 495 0.01 1 495 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,283,289 100.00 6,336 4,310,411 100.00 6,376
Regular 3,344,943 78.09 4,948 3,344,943 77.60 4,948
Gifted & Talented 31,126 0.73 46 31,126 0.72 46
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 709,983 16.58 1,050 737,105 17.10 1,090
Accelerated Education 103,130 2.41 153 103,130 2.39 153
Bilingual 11,141 0.26 16 11,141 0.26 16
Nondisc Alted-AEP Basic Serv 39,389 0.92 58 39,389 0.91 58
Disc Alted-DAEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 43,577 1.02 64 43,577 1.01 64
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
**Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data
(http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.