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 El      District:  HUBBARD ISD
Campus Number:  109905101             Total Membership:   207
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 889,605 100.00 4,298 947,262 100.00 4,576
Operating-Payroll 788,534 88.64 3,809 846,191 89.33 4,088
Other Operating 101,071 11.36 488 101,071 10.67 488
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 889,605 100.00 4,298 947,262 100.00 4,576
Instruction (11,95) * 747,183 83.99 3,610 804,840 84.96 3,888
Instructional Res/Media (12) * 21,164 2.38 102 21,164 2.23 102
Curriculum/Staff Develop (13) * 43 0.00 0 43 0.00 0
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 96,573 10.86 467 96,573 10.19 467
Guidance/Counseling Svcs (31) * 1,888 0.21 9 1,888 0.20 9
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 22,754 2.56 110 22,754 2.40 110
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
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 889,605 100.00 4,298 947,262 100.00 4,576
Regular 499,919 56.20 2,415 510,499 53.89 2,466
Gifted & Talented 903 0.10 4 903 0.10 4
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 202,627 22.78 979 202,627 21.39 979
Accelerated Education 150,440 16.91 727 197,517 20.85 954
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 35,716 4.01 173 35,716 3.77 173
 *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.