T E X A S   E D U C A T I O N   A G E N C Y
2018-2019 PEIMS Actual Financial Data by Campus

School Campus:  Humble Middle      District:  HUMBLE ISD
Campus Number:  101913041             Total Membership:   1,218
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 9,213,135 100.00 7,564 10,990,655 100.00 9,024
Operating-Payroll 8,690,405 94.33 7,135 9,170,417 83.44 7,529
Other Operating 498,143 5.41 409 1,645,415 14.97 1,351
Non-Operating(Equipt/Supplies) 24,587 0.27 20 174,823 1.59 144
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 9,188,548 100.00 7,544 10,815,832 100.00 8,880
Instruction (11,95) * 6,183,267 67.29 5,077 6,607,961 61.10 5,425
Instructional Res/Media (12) * 71,856 0.78 59 72,312 0.67 59
Curriculum/Staff Develop (13) * 599,556 6.53 492 670,644 6.20 551
Instructional Leadership (21) * 122,718 1.34 101 122,718 1.13 101
School Leadership (23) * 887,851 9.66 729 925,918 8.56 760
Guidance/Counseling Svcs (31) * 647,709 7.05 532 650,790 6.02 534
Social Work Services (32) * 62,502 0.68 51 62,502 0.58 51
Health Services (33) * 81,774 0.89 67 81,774 0.76 67
Food (35) ** 0 0.00 0 493,009 4.56 405
Extracurricular (36) * 190,460 2.07 156 234,667 2.17 193
Plant Maint/Operation (51) * ** 337,168 3.67 277 856,496 7.92 703
Security/Monitoring (52) * ** 1,408 0.02 1 11,411 0.11 9
Data Processing Svcs (53)* ** 2,279 0.02 2 25,630 0.24 21
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 8,657,233 100.00 7,108 9,174,526 100.00 7,532
Regular 5,647,329 65.23 4,637 5,677,551 61.88 4,661
Gifted & Talented 1,741 0.02 1 1,741 0.02 1
Career & Technical 324,521 3.75 266 324,521 3.54 266
Students with Disabilities 1,779,297 20.55 1,461 1,866,204 20.34 1,532
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 86 0.00 0 67,758 0.74 56
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 699,909 8.08 575 1,032,401 11.25 848
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 204,350 2.36 168 204,350 2.23 168
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
**Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data
(http://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.