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:  Susie Fuentes El      District:  HAYS CISD
Campus Number:  105906108             Total Membership:   622
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,405,863 100.00 7,083 4,669,224 100.00 7,507
Operating-Payroll 4,068,915 92.35 6,542 4,321,245 92.55 6,947
Other Operating 336,064 7.63 540 347,095 7.43 558
Non-Operating(Equipt/Supplies) 884 0.02 1 884 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,404,979 100.00 7,082 4,668,340 100.00 7,505
Instruction (11,95) * 3,290,498 74.70 5,290 3,446,136 73.82 5,540
Instructional Res/Media (12) * 100,720 2.29 162 100,720 2.16 162
Curriculum/Staff Develop (13) * 142,553 3.24 229 142,553 3.05 229
Instructional Leadership (21) * 97,581 2.22 157 97,581 2.09 157
School Leadership (23) * 335,523 7.62 539 335,523 7.19 539
Guidance/Counseling Svcs (31) * 128,145 2.91 206 128,145 2.74 206
Social Work Services (32) * 15,188 0.34 24 15,188 0.33 24
Health Services (33) * 71,749 1.63 115 71,749 1.54 115
Food (35) ** 0 0.00 0 107,723 2.31 173
Extracurricular (36) * 8,223 0.19 13 8,223 0.18 13
Plant Maint/Operation (51) * ** 181,706 4.13 292 181,706 3.89 292
Security/Monitoring (52) * ** 33,093 0.75 53 33,093 0.71 53
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,181,957 100.00 6,723 4,337,595 100.00 6,974
Regular 3,100,519 74.14 4,985 3,111,550 71.73 5,002
Gifted & Talented 34,300 0.82 55 34,300 0.79 55
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,038,285 24.83 1,669 1,109,244 25.57 1,783
Accelerated Education 5,580 0.13 9 5,580 0.13 9
Bilingual 3,273 0.08 5 3,273 0.08 5
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% 0 0.00 0 73,648 1.70 118
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
 *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.