T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Hubbard Isd      District:  HUBBARD ISD
Campus Number:  019913101             Total Membership:   93
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 665,289 100.00 7,154 777,496 100.00 8,360
Operating-Payroll 560,078 84.19 6,022 638,051 82.06 6,861
Other Operating 105,211 15.81 1,131 139,445 17.94 1,499
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 665,289 100.00 7,154 777,496 100.00 8,360
Instruction (11,95) * 504,065 75.77 5,420 558,393 71.82 6,004
Instructional Res/Media (12) * 11,314 1.70 122 11,314 1.46 122
Curriculum/Staff Develop (13) * 32,345 4.86 348 32,345 4.16 348
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 46,355 6.97 498 46,355 5.96 498
Guidance/Counseling Svcs (31) * 0 0.00 0 0 0.00 0
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 0 0.00 0 0 0.00 0
Food (35) ** 1,708 0.26 18 59,587 7.66 641
Extracurricular (36) * 756 0.11 8 756 0.10 8
Plant Maint/Operation (51) * ** 68,746 10.33 739 68,746 8.84 739
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 594,079 100.00 6,388 648,407 100.00 6,972
Regular 393,382 66.22 4,230 429,701 66.27 4,620
Gifted & Talented 2,068 0.35 22 2,068 0.32 22
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 53,996 9.09 581 53,996 8.33 581
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 5,468 0.92 59 5,468 0.84 59
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% 86,227 14.51 927 104,236 16.08 1,121
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 52,938 8.91 569 52,938 8.16 569
 *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.