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 Middle      District:  TYLER ISD
Campus Number:  212905044             Total Membership:   526
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,976,689 100.00 7,560 4,485,691 100.00 8,528
Operating-Payroll 3,510,673 88.28 6,674 3,710,125 82.71 7,053
Other Operating 465,366 11.70 885 755,971 16.85 1,437
Non-Operating(Equipt/Supplies) 650 0.02 1 19,595 0.44 37
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,976,039 100.00 7,559 4,466,096 100.00 8,491
Instruction (11,95) * 2,831,093 71.20 5,382 2,907,055 65.09 5,527
Instructional Res/Media (12) * 74,320 1.87 141 75,046 1.68 143
Curriculum/Staff Develop (13) * 96,606 2.43 184 97,472 2.18 185
Instructional Leadership (21) * 80,090 2.01 152 80,090 1.79 152
School Leadership (23) * 300,921 7.57 572 310,138 6.94 590
Guidance/Counseling Svcs (31) * 140,074 3.52 266 192,703 4.31 366
Social Work Services (32) * 386 0.01 1 46,472 1.04 88
Health Services (33) * 74,276 1.87 141 74,276 1.66 141
Food (35) ** 0 0.00 0 210,268 4.71 400
Extracurricular (36) * 100,247 2.52 191 188,073 4.21 358
Plant Maint/Operation (51) * ** 274,431 6.90 522 280,548 6.28 533
Security/Monitoring (52) * ** 3,048 0.08 6 3,408 0.08 6
Data Processing Svcs (53)* ** 547 0.01 1 547 0.01 1
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,597,766 100.00 6,840 3,772,443 100.00 7,172
Regular 2,496,545 69.39 4,746 2,502,164 66.33 4,757
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 1,000 0.03 2
Students with Disabilities 790,507 21.97 1,503 879,579 23.32 1,672
Accelerated Education 0 0.00 0 19,647 0.52 37
Bilingual 44,312 1.23 84 44,312 1.17 84
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% 189,016 5.25 359 248,355 6.58 472
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 77,386 2.15 147 77,386 2.05 147
Prekindergarten 0 0.00 0 0 0.00 0
 *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.