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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SAM JAMISON MIDDLE (020908105) PEARLAND ISD |
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| Total Enrolled Membership: 754 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,208,674 | 100.00% | $6,908 | $5,816,209 | 100.00% | $7,714 |
| Operating-Payroll | $5,074,294 | 97.42% | $6,730 | $5,307,939 | 91.26% | $7,040 |
| Other Operating | $134,158 | 2.58% | $178 | $485,813 | 8.35% | $644 |
| Non-Operating(Equipt/Supplies) | $222 | 0.00% | $0 | $22,457 | 0.39% | $30 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,208,452 | 100.00% | $6,908 | $5,793,752 | 100.00% | $7,684 |
| Instruction (11,95) * | $3,941,320 | 75.67% | $5,227 | $4,068,560 | 70.22% | $5,396 |
| Instructional Res/Media (12) * | $98,557 | 1.89% | $131 | $98,557 | 1.70% | $131 |
| Curriculum/Staff Develop (13) * | $178,882 | 3.43% | $237 | $178,882 | 3.09% | $237 |
| Instructional Leadership (21) * | $77,724 | 1.49% | $103 | $77,724 | 1.34% | $103 |
| School Leadership (23) * | $464,173 | 8.91% | $616 | $464,173 | 8.01% | $616 |
| Guidance/Counseling Svcs (31) * | $297,978 | 5.72% | $395 | $297,978 | 5.14% | $395 |
| Social Work Services (32) * | $42,384 | 0.81% | $56 | $42,384 | 0.73% | $56 |
| Health Services (33) * | $83,056 | 1.59% | $110 | $83,178 | 1.44% | $110 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $374,868 | 6.47% | $497 |
| Extracurricular (36) ** | $3,838 | 0.07% | $5 | $86,458 | 1.49% | $115 |
| Plant Maint/Operation (51) ** | $10,968 | 0.21% | $15 | $10,968 | 0.19% | $15 |
| Security/Monitoring (52) ** | $9,572 | 0.18% | $13 | $9,572 | 0.17% | $13 |
| 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 | $5,192,047 | 100.00% | $6,886 | $5,777,347 | 100.00% | $7,662 |
| Regular | $3,745,547 | 72.14% | $4,968 | $3,745,547 | 64.83% | $4,968 |
| Gifted & Talented | $117 | 0.00% | $0 | $117 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,098,488 | 21.16% | $1,457 | $1,113,850 | 19.28% | $1,477 |
| State Compensatory ED | $158,348 | 3.05% | $210 | $270,008 | 4.67% | $358 |
| Bilingual | $105,669 | 2.04% | $140 | $105,669 | 1.83% | $140 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $59,500 | 1.15% | $79 | $59,500 | 1.03% | $79 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $24,378 | 0.47% | $32 | $482,656 | 8.35% | $640 |