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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR C J HARRIS EL (020908102) PEARLAND ISD |
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| Total Enrolled Membership: 558 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,343,588 | 100.00% | $7,784 | $4,748,432 | 100.00% | $8,510 |
| Operating-Payroll | $4,257,883 | 98.03% | $7,631 | $4,466,387 | 94.06% | $8,004 |
| Other Operating | $85,502 | 1.97% | $153 | $281,842 | 5.94% | $505 |
| Non-Operating(Equipt/Supplies) | $203 | 0.00% | $0 | $203 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,343,385 | 100.00% | $7,784 | $4,748,229 | 100.00% | $8,509 |
| Instruction (11,95) * | $3,298,766 | 75.95% | $5,912 | $3,430,050 | 72.24% | $6,147 |
| Instructional Res/Media (12) * | $91,316 | 2.10% | $164 | $91,316 | 1.92% | $164 |
| Curriculum/Staff Develop (13) * | $182,672 | 4.21% | $327 | $183,047 | 3.86% | $328 |
| Instructional Leadership (21) * | $84,731 | 1.95% | $152 | $84,731 | 1.78% | $152 |
| School Leadership (23) * | $361,358 | 8.32% | $648 | $361,358 | 7.61% | $648 |
| Guidance/Counseling Svcs (31) * | $196,946 | 4.53% | $353 | $196,946 | 4.15% | $353 |
| Social Work Services (32) * | $34,889 | 0.80% | $63 | $34,889 | 0.73% | $63 |
| Health Services (33) * | $71,545 | 1.65% | $128 | $72,427 | 1.53% | $130 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $241,402 | 5.08% | $433 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $28,691 | 0.60% | $51 |
| Plant Maint/Operation (51) ** | $4,913 | 0.11% | $9 | $4,913 | 0.10% | $9 |
| Security/Monitoring (52) ** | $16,249 | 0.37% | $29 | $16,249 | 0.34% | $29 |
| 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 | $4,329,080 | 100.00% | $7,758 | $4,733,924 | 100.00% | $8,484 |
| Regular | $2,673,272 | 61.75% | $4,791 | $2,673,272 | 56.47% | $4,791 |
| Gifted & Talented | $77 | 0.00% | $0 | $77 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,220,706 | 28.20% | $2,188 | $1,222,247 | 25.82% | $2,190 |
| State Compensatory ED | $172,970 | 4.00% | $310 | $305,298 | 6.45% | $547 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $154,603 | 3.57% | $277 | $154,603 | 3.27% | $277 |
| Dyslexia or Related Disorder Serv | $86,290 | 1.99% | $155 | $86,290 | 1.82% | $155 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $21,162 | 0.49% | $38 | $292,137 | 6.17% | $524 |