T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Pearland J H East      District:  PEARLAND ISD
Campus Number:  020908041             Total Membership:   901
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,341,751 100.00 5,929 6,378,142 100.00 7,079
Operating-Payroll 5,110,192 95.67 5,672 5,253,986 82.37 5,831
Other Operating 231,559 4.33 257 999,484 15.67 1,109
Non-Operating(Equipt/Supplies) 0 0.00 0 124,672 1.95 138
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,341,751 100.00 5,929 6,253,470 100.00 6,941
Instruction (11,95) * 3,880,357 72.64 4,307 4,232,120 67.68 4,697
Instructional Res/Media (12) * 81,974 1.53 91 81,974 1.31 91
Curriculum/Staff Develop (13) * 160,760 3.01 178 160,760 2.57 178
Instructional Leadership (21) * 68,698 1.29 76 68,698 1.10 76
School Leadership (23) * 510,715 9.56 567 606,734 9.70 673
Guidance/Counseling Svcs (31) * 311,959 5.84 346 311,959 4.99 346
Social Work Services (32) * 3,078 0.06 3 3,078 0.05 3
Health Services (33) * 81,715 1.53 91 81,715 1.31 91
Food (35) ** 0 0.00 0 340,538 5.45 378
Extracurricular (36) * ** 141,970 2.66 158 233,682 3.74 259
Plant Maint/Operation (51) * ** 0 0.00 0 494 0.01 1
Security/Monitoring (52) * ** 100,525 1.88 112 100,525 1.61 112
Data Processing Svcs (53)* ** 0 0.00 0 31,193 0.50 35
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,099,256 100.00 5,660 5,100,049 100.00 5,660
Regular 3,739,840 73.34 4,151 3,739,840 73.33 4,151
Gifted & Talented 1,269 0.02 1 1,269 0.02 1
Career & Technical 2,393 0.05 3 2,393 0.05 3
Students with Disabilities 1,074,173 21.07 1,192 1,074,966 21.08 1,193
Accelerated Education 1,856 0.04 2 1,856 0.04 2
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 167,715 3.29 186 167,715 3.29 186
Disc Alted-DAEP Basic Serv 95,499 1.87 106 95,499 1.87 106
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 0 0.00 0 0 0.00 0
Early Education Allotment 0 0.00 0 0 0.00 0
Dyslexia or Related Disorder Serv 16,511 0.32 18 16,511 0.32 18
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.