T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Groves El      District:  HUMBLE ISD
Campus Number:  101913128             Total Membership:   702
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,607,190 100.00 6,563 4,888,905 100.00 6,964
Operating-Payroll 4,423,852 96.02 6,302 4,545,531 92.98 6,475
Other Operating 177,095 3.84 252 315,247 6.45 449
Non-Operating(Equipt/Supplies) 6,243 0.14 9 28,127 0.58 40
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,600,947 100.00 6,554 4,860,778 100.00 6,924
Instruction (11,95) * 3,485,516 75.76 4,965 3,536,664 72.76 5,038
Instructional Res/Media (12) * 66,047 1.44 94 66,047 1.36 94
Curriculum/Staff Develop (13) * 175,586 3.82 250 177,799 3.66 253
Instructional Leadership (21) * 56,739 1.23 81 56,739 1.17 81
School Leadership (23) * 309,612 6.73 441 310,030 6.38 442
Guidance/Counseling Svcs (31) * 214,141 4.65 305 214,141 4.41 305
Social Work Services (32) * 83 0.00 0 83 0.00 0
Health Services (33) * 98,992 2.15 141 119,922 2.47 171
Food (35) ** 0 0.00 0 181,546 3.73 259
Extracurricular (36) * 323 0.01 0 601 0.01 1
Plant Maint/Operation (51) * ** 191,646 4.17 273 194,944 4.01 278
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 2,262 0.05 3 2,262 0.05 3
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,406,716 100.00 6,277 4,478,794 100.00 6,380
Regular 3,213,837 72.93 4,578 3,236,000 72.25 4,610
Gifted & Talented 36,555 0.83 52 36,555 0.82 52
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 770,800 17.49 1,098 820,715 18.32 1,169
Accelerated Education 38,050 0.86 54 38,050 0.85 54
Bilingual 4,631 0.11 7 4,631 0.10 7
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 1,338 0.03 2 1,338 0.03 2
Prekindergarten 341,505 7.75 486 341,505 7.62 486
 *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://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.