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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ALEXANDER MIDDLE (020908115) PEARLAND ISD |
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| Total Enrolled Membership: 747 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,708,589 | 100.00% | $6,303 | $5,141,380 | 100.00% | $6,883 |
| Operating-Payroll | $4,620,404 | 98.13% | $6,185 | $4,763,278 | 92.65% | $6,377 |
| Other Operating | $87,981 | 1.87% | $118 | $377,898 | 7.35% | $506 |
| Non-Operating(Equipt/Supplies) | $204 | 0.00% | $0 | $204 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,708,385 | 100.00% | $6,303 | $5,141,176 | 100.00% | $6,882 |
| Instruction (11,95) * | $3,632,754 | 77.15% | $4,863 | $3,633,488 | 70.67% | $4,864 |
| Instructional Res/Media (12) * | $46,472 | 0.99% | $62 | $46,472 | 0.90% | $62 |
| Curriculum/Staff Develop (13) * | $150,578 | 3.20% | $202 | $150,578 | 2.93% | $202 |
| Instructional Leadership (21) * | $70,472 | 1.50% | $94 | $70,472 | 1.37% | $94 |
| School Leadership (23) * | $448,323 | 9.52% | $600 | $448,323 | 8.72% | $600 |
| Guidance/Counseling Svcs (31) * | $264,017 | 5.61% | $353 | $264,017 | 5.14% | $353 |
| Social Work Services (32) * | $6,764 | 0.14% | $9 | $6,764 | 0.13% | $9 |
| Health Services (33) * | $81,482 | 1.73% | $109 | $81,895 | 1.59% | $110 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $336,758 | 6.55% | $451 |
| Extracurricular (36) ** | $6,014 | 0.13% | $8 | $100,900 | 1.96% | $135 |
| Plant Maint/Operation (51) ** | $889 | 0.02% | $1 | $889 | 0.02% | $1 |
| Security/Monitoring (52) ** | $620 | 0.01% | $1 | $620 | 0.01% | $1 |
| 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 | $4,704,642 | 100.00% | $6,298 | $5,137,433 | 100.00% | $6,877 |
| Regular | $3,587,266 | 76.25% | $4,802 | $3,587,266 | 69.83% | $4,802 |
| Gifted & Talented | $199 | 0.00% | $0 | $199 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,018,293 | 21.64% | $1,363 | $1,019,027 | 19.84% | $1,364 |
| State Compensatory ED | $42,349 | 0.90% | $57 | $42,349 | 0.82% | $57 |
| 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 | $49,012 | 1.04% | $66 | $49,012 | 0.95% | $66 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $7,523 | 0.16% | $10 | $439,580 | 8.56% | $588 |