T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Hubbard Middle      District:  TYLER ISD
Campus Number:  212905044             Total Membership:   784
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,863,898 100.00 6,204 5,374,326 100.00 6,855
Operating-Payroll 4,447,398 91.44 5,673 4,637,354 86.29 5,915
Other Operating 415,759 8.55 530 736,231 13.70 939
Non-Operating(Equipt/Supplies) 741 0.02 1 741 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,863,157 100.00 6,203 5,373,585 100.00 6,854
Instruction (11,95) * 3,449,270 70.93 4,400 3,589,197 66.79 4,578
Instructional Res/Media (12) * 89,676 1.84 114 90,509 1.68 115
Curriculum/Staff Develop (13) * 215,078 4.42 274 224,800 4.18 287
Instructional Leadership (21) * 68,412 1.41 87 68,412 1.27 87
School Leadership (23) * 366,165 7.53 467 371,347 6.91 474
Guidance/Counseling Svcs (31) * 240,151 4.94 306 240,151 4.47 306
Social Work Services (32) * 340 0.01 0 340 0.01 0
Health Services (33) * 86,784 1.78 111 86,784 1.62 111
Food (35) ** 0 0.00 0 289,375 5.39 369
Extracurricular (36) * ** 113,276 2.33 144 149,817 2.79 191
Plant Maint/Operation (51) * ** 232,021 4.77 296 260,509 4.85 332
Security/Monitoring (52) * ** 1,421 0.03 2 1,781 0.03 2
Data Processing Svcs (53)* ** 563 0.01 1 563 0.01 1
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,515,876 100.00 5,760 4,665,525 100.00 5,951
Regular 3,397,638 75.24 4,334 3,398,608 72.85 4,335
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 7,669 0.17 10 7,669 0.16 10
Students with Disabilities 755,554 16.73 964 797,213 17.09 1,017
Accelerated Education 0 0.00 0 0 0.00 0
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% 256,129 5.67 327 363,149 7.78 463
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
Early Education Allotment 0 0.00 0 0 0.00 0
Dyslexia or Related Disorder Serv 67,693 1.50 86 67,693 1.45 86
CCMR 31,193 0.69 40 31,193 0.67 40
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.