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2016-2017 Actual Financial data

Totals for Hubbard ISD (109905)


Total Enrolled Students in Membership: 389

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

3,801,606

100.00%

9,773

4,811,771

100.00%

12,370

60,069,643,793

100.00%

11,247

Local Tax

744,079

19.57%

1,913

1,101,786

22.90%

2,832

27,976,965,437

46.57%

5,238

Other Local and Intermediate

56,962

1.50%

146

111,623

2.32%

287

2,578,511,223

4.29%

483

State

2,832,223

74.50%

7,281

3,138,189

65.22%

8,067

23,445,734,687

39.03%

4,390

Federal

168,342

4.43%

433

460,173

9.56%

1,183

6,068,432,446

10.10%

1,136

Total Receipts

3,801,606

100.00%

9,773

4,811,771

100.00%

12,370

78,161,853,731

100.00%

14,634

Total Revenue

3,801,606

100.00%

9,773

4,811,771

100.00%

12,370

60,069,643,793

100.00%

11,247

Recapture

0

0.00%

0

0

0.00%

0

1,717,529,573

2.20%

322

Total Other Resources

0

0.00%

0

0

0.00%

0

16,374,680,365

20.95%

3,066

Fund Balances (for ISDs)

Total Fund Balance**

267,120

7.03%

687

274,198

5.70%

705

33,590,717,467

58.57%

6,624

Nonspendable Fund Balance

0

0.00%

0

0

0.00%

0

229,029,207

0.40%

45

Restricted Fund Balance

0

0.00%

0

7,078

0.15%

18

16,129,847,564

28.13%

3,181

Committed Fund Balance

200,000

5.26%

514

200,000

4.16%

514

3,070,095,018

5.35%

605

Assigned Fund Balance

0

0.00%

0

0

0.00%

0

2,407,287,978

4.20%

475

Unassigned Fund Balance

67,120

1.77%

173

67,120

1.39%

173

11,754,457,700

20.50%

2,318

Disbursements

Total Expenditures

BY OBJECT

3,755,897

100.00%

9,655

4,824,927

100.00%

12,403

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

2,709,359

72.14%

6,965

2,962,475

61.40%

7,616

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

1,019,997

27.16%

2,622

1,167,431

24.20%

3,001

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

26,541

0.71%

68

695,021

14.40%

1,787

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

0

0.00%

0

0

0.00%

0

9,010,826,264

13.19%

1,687

BY FUNCTION (Objects 6100-6400 only)

Debt Service (71)

0

0

0

0

0

0

Facilities Acquisition & Construction (81)

0

0

0

0

392,644,180

74

Total Operating Expenditures

3,729,356

100.00%

9,587

4,129,906

100.00%

10,617

50,754,340,223

100.00%

9,503

Instruction (11,95)

1,810,865

48.56%

4,655

1,957,184

47.39%

5,031

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

21,984

0.59%

57

21,984

0.53%

57

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

101

0.00%

0

101

0.00%

0

1,118,753,712

2.20%

209

Instructional Leadership (21)

0

0.00%

0

0

0.00%

0

795,765,497

1.57%

149

School Leadership (23)

227,534

6.10%

585

227,534

5.51%

585

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

52,682

1.41%

135

52,682

1.28%

135

1,831,230,685

3.61%

343

Social Work Services (32)

0

0.00%

0

0

0.00%

0

134,915,660

0.27%

25

Health Services (33)

53,807

1.44%

138

53,807

1.30%

138

509,956,324

1.00%

95

Transportation (34)

136,460

3.66%

351

136,460

3.30%

351

1,484,237,419

2.92%

278

Food (35)

0

0.00%

0

254,231

6.16%

654

2,805,541,879

5.53%

525

Extracurricular (36)

259,138

6.95%

666

259,138

6.27%

666

1,528,128,443

3.01%

286

General Administration (41,92)

324,963

8.71%

835

324,963

7.87%

835

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

586,649

15.73%

1,508

586,649

14.20%

1,508

5,158,862,799

10.16%

966

Security/Monitoring (52)

0

0.00%

0

0

0.00%

0

468,780,126

0.92%

88

Data Processing Services (53)

255,173

6.84%

656

255,173

6.18%

656

957,336,378

1.89%

179

Community Services (61)

0

0.00%

0

0

0.00%

0

241,425,613

0.00%

45

Total Disbursements

3,755,897

100.00%

9,655

4,824,927

100.00%

12,403

76,498,619,030

100.00%

14,323

Total Expenditures

3,755,897

100.00%

9,655

4,824,927

100.00%

12,403

68,297,721,380

100.00%

12,787

Recapture

0

0.00%

0

0

0.00%

0

1,717,529,573

2.20%

322

Total Other Uses

0

0.00%

0

0

0.00%

0

5,851,782,329

7.65%

1,096

Intergovernmental Charge

0

0.00%

0

0

0.00%

0

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

2,491,320

100.00%

6,404

2,637,639

100.00%

6,781

37,683,988,239

100.00%

7,056

Regular

1,279,939

51.38%

3,290

1,307,830

49.58%

3,362

22,669,107,496

60.16%

4,244

Gifted and Talented

8,740

0.35%

22

8,740

0.33%

22

403,184,949

1.07%

75

Career and Technical

247,053

9.92%

635

247,053

9.37%

635

1,488,862,268

3.95%

279

Students with Disabilities

390,561

15.68%

1,004

390,561

14.81%

1,004

5,868,618,104

15.57%

1,099

Accelerated Education

312,032

12.52%

802

430,460

16.32%

1,107

1,669,659,901

4.43%

313

Bilingual

1,500

0.06%

4

1,500

0.06%

4

660,108,586

1.75%

124

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

150,276,291

0.40%

28

Disc Alt Ed-DAEP Basic Serv

0

0.00%

0

0

0.00%

0

222,892,282

0.59%

42

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

26,991,862

0.07%

5

T1 A Schoolwide-St Comp>=40%

0

0.00%

0

0

0.00%

0

2,002,915,866

5.32%

375

Athletics/Related Activities

215,779

8.66%

555

215,779

8.18%

555

1,015,226,210

2.69%

190

High School Allotment

0

0.00%

0

0

0.00%

0

510,744,718

1.36%

96

Prekindergarten

35,716

1.43%

92

35,716

1.35%

92

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

49.2%

63.1%

Tax Rates

2016 (current tax year) Tax Rates

Maintenance and Operations

1.0400

1.0869

Interest and Sinking Funds

0.5000

0.2101

Total Tax Rate

1.5400

1.2970

2015 Tax Year State Certified Property Values

Amount

Percent

Amount

Percent

Property Value

68,993,637

N/A

2,117,237,490,096

N/A

Property Value per pupil

177,362

N/A

418,176

N/A

Property Value by category:

Business

22,704,760

34.70%

845,239,296,289

35.45%

Residential

36,429,270

55.68%

1,345,716,654,821

56.44%

Land

5,607,996

8.57%

61,874,035,037

2.60%

Oil and Gas

0

0.00%

117,841,214,660

4.94%

Other

686,340

1.05%

13,528,275,687

0.57%

Unassigned Fund Balance percentage of total budgeted expenditures

2016-2017 School Districts' General Fund Unassigned Fund Balance***

67,120

11,795,907,800

2016-2017 School Districts' General Fund Total Budgeted Expenditures

3,890,098

43,775,469,571

2016-2017 School Districts' Percent of Total Budgeted Expenditures

1.7%

26.9%

                ** Fund balance percentages are calculated by dividing the fund balance by either the general revenue or all funds. The percentages illustrate the size of the fund balance in relation to total revenues.
                    Charter schools report net assets rather than fund balances.
              *** The TEA does not have encumbrance data to subtract from the fund balances.