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:  Groves El      District:  HUMBLE ISD
Campus Number:  101913128             Total Membership:   1,048
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,122,296 100.00 6,796 7,459,911 100.00 7,118
Operating-Payroll 6,845,212 96.11 6,532 7,002,047 93.86 6,681
Other Operating 256,595 3.60 245 416,688 5.59 398
Non-Operating(Equipt/Supplies) 20,489 0.29 20 41,176 0.55 39
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,101,807 100.00 6,777 7,418,735 100.00 7,079
Instruction (11,95) * 5,449,574 76.74 5,200 5,569,822 75.08 5,315
Instructional Res/Media (12) * 71,141 1.00 68 74,799 1.01 71
Curriculum/Staff Develop (13) * 255,457 3.60 244 257,164 3.47 245
Instructional Leadership (21) * 80,466 1.13 77 80,466 1.08 77
School Leadership (23) * 431,659 6.08 412 433,727 5.85 414
Guidance/Counseling Svcs (31) * 372,063 5.24 355 372,063 5.02 355
Social Work Services (32) * 381 0.01 0 381 0.01 0
Health Services (33) * 185,692 2.61 177 185,692 2.50 177
Food (35) ** 0 0.00 0 181,975 2.45 174
Extracurricular (36) * ** 88 0.00 0 3,721 0.05 4
Plant Maint/Operation (51) * ** 252,782 3.56 241 256,106 3.45 244
Security/Monitoring (52) * ** 525 0.01 1 840 0.01 1
Data Processing Svcs (53)* ** 1,979 0.03 2 1,979 0.03 2
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,846,433 100.00 6,533 6,966,681 100.00 6,648
Regular 5,336,389 77.94 5,092 5,370,572 77.09 5,125
Gifted & Talented 42,539 0.62 41 42,539 0.61 41
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,171,589 17.11 1,118 1,233,001 17.70 1,177
Accelerated Education 80,899 1.18 77 80,899 1.16 77
Bilingual 22,294 0.33 21 22,294 0.32 21
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 0 0.00 0 0 0.00 0
Prekindergarten 31,746 0.46 30 56,399 0.81 54
Early Education Allotment 142,814 2.09 136 142,814 2.05 136
Dyslexia or Related Disorder Serv 18,163 0.27 17 18,163 0.26 17
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.