T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  North Belt El      District:  HUMBLE ISD
Campus Number:  101913103             Total Membership:   718
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,391,722 100.00 8,902 7,220,009 100.00 10,056
Operating-Payroll 6,114,363 95.66 8,516 6,505,266 90.10 9,060
Other Operating 268,396 4.20 374 526,621 7.29 733
Non-Operating(Equipt/Supplies) 8,963 0.14 12 188,122 2.61 262
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,382,759 100.00 8,890 7,031,887 100.00 9,794
Instruction (11,95) * 5,015,164 78.57 6,985 5,383,842 76.56 7,498
Instructional Res/Media (12) * 74,672 1.17 104 75,039 1.07 105
Curriculum/Staff Develop (13) * 299,578 4.69 417 328,249 4.67 457
Instructional Leadership (21) * 88,333 1.38 123 88,333 1.26 123
School Leadership (23) * 331,363 5.19 462 337,313 4.80 470
Guidance/Counseling Svcs (31) * 274,034 4.29 382 274,384 3.90 382
Social Work Services (32) * 76 0.00 0 76 0.00 0
Health Services (33) * 86,395 1.35 120 86,395 1.23 120
Food (35) ** 0 0.00 0 239,433 3.40 333
Extracurricular (36) * ** 0 0.00 0 1,666 0.02 2
Plant Maint/Operation (51) * ** 210,152 3.29 293 212,849 3.03 296
Security/Monitoring (52) * ** 525 0.01 1 603 0.01 1
Data Processing Svcs (53)* ** 2,467 0.04 3 3,705 0.05 5
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,169,615 100.00 8,593 6,568,299 100.00 9,148
Regular 3,833,905 62.14 5,340 3,847,459 58.58 5,359
Gifted & Talented 42,927 0.70 60 42,927 0.65 60
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 997,056 16.16 1,389 997,056 15.18 1,389
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 133,549 2.16 186 133,549 2.03 186
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% 522,832 8.47 728 884,421 13.46 1,232
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 484,811 7.86 675 508,352 7.74 708
Early Education Allotment 132,336 2.14 184 132,336 2.01 184
Dyslexia or Related Disorder Serv 22,199 0.36 31 22,199 0.34 31
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.