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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PEARLAND J H EAST (020908041) PEARLAND ISD |
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| Total Enrolled Membership: 848 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,785,421 | 100.00% | $6,822 | $6,380,718 | 100.00% | $7,524 |
| Operating-Payroll | $5,520,845 | 95.43% | $6,510 | $5,676,147 | 88.96% | $6,694 |
| Other Operating | $264,343 | 4.57% | $312 | $699,338 | 10.96% | $825 |
| Non-Operating(Equipt/Supplies) | $233 | 0.00% | $0 | $5,233 | 0.08% | $6 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,785,188 | 100.00% | $6,822 | $6,375,485 | 100.00% | $7,518 |
| Instruction (11,95) * | $4,127,454 | 71.35% | $4,867 | $4,128,192 | 64.75% | $4,868 |
| Instructional Res/Media (12) * | $89,017 | 1.54% | $105 | $89,017 | 1.40% | $105 |
| Curriculum/Staff Develop (13) * | $171,840 | 2.97% | $203 | $171,840 | 2.70% | $203 |
| Instructional Leadership (21) * | $85,027 | 1.47% | $100 | $85,027 | 1.33% | $100 |
| School Leadership (23) * | $567,515 | 9.81% | $669 | $567,515 | 8.90% | $669 |
| Guidance/Counseling Svcs (31) * | $397,759 | 6.88% | $469 | $397,759 | 6.24% | $469 |
| Social Work Services (32) * | $3,177 | 0.05% | $4 | $3,177 | 0.05% | $4 |
| Health Services (33) * | $78,709 | 1.36% | $93 | $78,831 | 1.24% | $93 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $393,504 | 6.17% | $464 |
| Extracurricular (36) ** | $160,725 | 2.78% | $190 | $356,658 | 5.59% | $421 |
| Plant Maint/Operation (51) ** | $3,345 | 0.06% | $4 | $3,345 | 0.05% | $4 |
| Security/Monitoring (52) ** | $100,620 | 1.74% | $119 | $100,620 | 1.58% | $119 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,782,955 | 100.00% | $6,820 | $6,373,252 | 100.00% | $7,516 |
| Regular | $4,059,576 | 70.20% | $4,787 | $4,059,576 | 63.70% | $4,787 |
| Gifted & Talented | $91 | 0.00% | $0 | $91 | 0.00% | $0 |
| Career & Technical | $70,458 | 1.22% | $83 | $70,458 | 1.11% | $83 |
| Students with Disabilities | $1,194,464 | 20.65% | $1,409 | $1,195,202 | 18.75% | $1,409 |
| State Compensatory ED | $95,403 | 1.65% | $113 | $95,403 | 1.50% | $113 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $46,399 | 0.80% | $55 | $46,399 | 0.73% | $55 |
| CCMR | $51,874 | 0.90% | $61 | $51,874 | 0.81% | $61 |
| Athletic Programming | $142,746 | 2.47% | $168 | $161,583 | 2.54% | $191 |
| Un-Allocated | $121,944 | 2.11% | $144 | $692,666 | 10.87% | $817 |