T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Hubbard H S      District:  HUBBARD ISD
Campus Number:  109905001             Total Membership:   117
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 915,404 100.00 7,824 936,870 100.00 8,007
Operating-Payroll 808,775 88.35 6,913 830,241 88.62 7,096
Other Operating 106,629 11.65 911 106,629 11.38 911
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 915,404 100.00 7,824 936,870 100.00 8,007
Instruction (11,95) * 732,389 80.01 6,260 753,855 80.47 6,443
Instructional Res/Media (12) * 310 0.03 3 310 0.03 3
Curriculum/Staff Develop (13) * 41 0.00 0 41 0.00 0
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 92,528 10.11 791 92,528 9.88 791
Guidance/Counseling Svcs (31) * 50,079 5.47 428 50,079 5.35 428
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 22,276 2.43 190 22,276 2.38 190
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 17,781 1.94 152 17,781 1.90 152
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 897,623 100.00 7,672 919,089 100.00 7,855
Regular 493,311 54.96 4,216 493,904 53.74 4,221
Gifted & Talented 1,004 0.11 9 1,004 0.11 9
Career & Technical 229,915 25.61 1,965 229,915 25.02 1,965
Students with Disabilities 61,820 6.89 528 61,820 6.73 528
Accelerated Education 111,573 12.43 954 132,446 14.41 1,132
Bilingual 0 0.00 0 0 0.00 0
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 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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.