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:  Pearson Early Childhood      District:  PLANO ISD
Campus Number:  043910161             Total Membership:   295
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,884,229 100.00 9,777 3,117,107 100.00 10,566
Operating-Payroll 2,739,407 94.98 9,286 2,945,491 94.49 9,985
Other Operating 144,822 5.02 491 171,616 5.51 582
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,884,229 100.00 9,777 3,117,107 100.00 10,566
Instruction (11,95) * 2,195,917 76.14 7,444 2,387,670 76.60 8,094
Instructional Res/Media (12) * 83,296 2.89 282 84,383 2.71 286
Curriculum/Staff Develop (13) * 38,933 1.35 132 40,279 1.29 137
Instructional Leadership (21) * 9,235 0.32 31 9,235 0.30 31
School Leadership (23) * 212,499 7.37 720 213,925 6.86 725
Guidance/Counseling Svcs (31) * 202,597 7.02 687 202,597 6.50 687
Social Work Services (32) * 8,689 0.30 29 8,689 0.28 29
Health Services (33) * 70,435 2.44 239 70,435 2.26 239
Food (35) ** 0 0.00 0 37,118 1.19 126
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 62,628 2.17 212 62,696 2.01 213
Security/Monitoring (52) * ** 0 0.00 0 80 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,821,601 100.00 9,565 3,017,213 100.00 10,228
Regular 0 0.00 0 0 0.00 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
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 2,821,601 100.00 9,565 3,017,213 100.00 10,228
 *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.