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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PEARLAND J H EAST (020908041) PEARLAND ISD |
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| Total Enrolled Membership: 866 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,570,863 | 100.00% | $6,433 | $6,209,144 | 100.00% | $7,170 |
| Operating-Payroll | $5,281,897 | 94.81% | $6,099 | $5,601,264 | 90.21% | $6,468 |
| Other Operating | $288,966 | 5.19% | $334 | $588,703 | 9.48% | $680 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $19,177 | 0.31% | $22 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,570,863 | 100.00% | $6,433 | $6,189,967 | 100.00% | $7,148 |
| Instruction (11,95) * | $4,092,259 | 73.46% | $4,725 | $4,180,710 | 67.54% | $4,828 |
| Instructional Res/Media (12) * | $76,790 | 1.38% | $89 | $83,440 | 1.35% | $96 |
| Curriculum/Staff Develop (13) * | $154,486 | 2.77% | $178 | $154,486 | 2.50% | $178 |
| Instructional Leadership (21) * | $82,478 | 1.48% | $95 | $82,478 | 1.33% | $95 |
| School Leadership (23) * | $481,230 | 8.64% | $556 | $526,461 | 8.51% | $608 |
| Guidance/Counseling Svcs (31) * | $349,110 | 6.27% | $403 | $372,365 | 6.02% | $430 |
| Social Work Services (32) * | $3,427 | 0.06% | $4 | $3,427 | 0.06% | $4 |
| Health Services (33) * | $78,787 | 1.41% | $91 | $82,956 | 1.34% | $96 |
| Food (35) ** | $0 | 0.00% | $0 | $261,854 | 4.23% | $302 |
| Extracurricular (36) * ** | $158,751 | 2.85% | $183 | $317,264 | 5.13% | $366 |
| Plant Maint/Operation (51) * ** | $0 | 0.00% | $0 | $321 | 0.01% | $0 |
| Security/Monitoring (52) * ** | $93,545 | 1.68% | $108 | $93,545 | 1.51% | $108 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $30,660 | 0.50% | $35 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,318,567 | 100.00% | $6,142 | $5,383,871 | 100.00% | $6,217 |
| Regular | $4,000,258 | 75.21% | $4,619 | $4,051,359 | 75.25% | $4,678 |
| Gifted & Talented | $2 | 0.00% | $0 | $6 | 0.00% | $0 |
| Career & Technical | $48,777 | 0.92% | $56 | $49,284 | 0.92% | $57 |
| Students with Disabilities | $1,001,638 | 18.83% | $1,157 | $1,011,875 | 18.79% | $1,168 |
| Accelerated Education | $2,452 | 0.05% | $3 | $2,452 | 0.05% | $3 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Nondisc Alted-AEP Basic Serv | $116,507 | 2.19% | $135 | $118,297 | 2.20% | $137 |
| Disc Alted-DAEP Basic Serv | $110,707 | 2.08% | $128 | $112,118 | 2.08% | $129 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $38,226 | 0.72% | $44 | $38,480 | 0.71% | $44 |