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 Middle      District:  TYLER ISD
Campus Number:  212905044             Total Membership:   534
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,398,080 100.00 8,236 4,912,786 100.00 9,200
Operating-Payroll 3,948,083 89.77 7,393 4,146,245 84.40 7,765
Other Operating 443,970 10.09 831 760,514 15.48 1,424
Non-Operating(Equipt/Supplies) 6,027 0.14 11 6,027 0.12 11
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,392,053 100.00 8,225 4,906,759 100.00 9,189
Instruction (11,95) * 3,061,367 69.70 5,733 3,121,031 63.61 5,845
Instructional Res/Media (12) * 86,207 1.96 161 86,268 1.76 162
Curriculum/Staff Develop (13) * 208,852 4.76 391 208,952 4.26 391
Instructional Leadership (21) * 91,296 2.08 171 91,296 1.86 171
School Leadership (23) * 317,115 7.22 594 323,896 6.60 607
Guidance/Counseling Svcs (31) * 167,308 3.81 313 283,703 5.78 531
Social Work Services (32) * 447 0.01 1 19,650 0.40 37
Health Services (33) * 84,216 1.92 158 84,501 1.72 158
Food (35) ** 0 0.00 0 234,403 4.78 439
Extracurricular (36) * 134,281 3.06 251 192,917 3.93 361
Plant Maint/Operation (51) * ** 236,855 5.39 444 255,673 5.21 479
Security/Monitoring (52) * ** 1,890 0.04 4 2,250 0.05 4
Data Processing Svcs (53)* ** 2,219 0.05 4 2,219 0.05 4
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,016,808 100.00 7,522 4,212,070 100.00 7,888
Regular 2,648,294 65.93 4,959 2,650,171 62.92 4,963
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 1,100 0.03 2
Students with Disabilities 1,116,693 27.80 2,091 1,235,683 29.34 2,314
Accelerated Education 0 0.00 0 20,539 0.49 38
Bilingual 5 0.00 0 5 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% 137,698 3.43 258 190,454 4.52 357
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 114,118 2.84 214 114,118 2.71 214
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.