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:  Susie Fuentes El      District:  HAYS CISD
Campus Number:  105906108             Total Membership:   606
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,498,302 100.00 7,423 4,791,942 100.00 7,907
Operating-Payroll 4,280,423 95.16 7,063 4,526,452 94.46 7,469
Other Operating 217,026 4.82 358 264,637 5.52 437
Non-Operating(Equipt/Supplies) 853 0.02 1 853 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,497,449 100.00 7,422 4,791,089 100.00 7,906
Instruction (11,95) * 3,439,704 76.48 5,676 3,595,523 75.05 5,933
Instructional Res/Media (12) * 105,886 2.35 175 105,886 2.21 175
Curriculum/Staff Develop (13) * 92,585 2.06 153 92,961 1.94 153
Instructional Leadership (21) * 97,372 2.17 161 97,372 2.03 161
School Leadership (23) * 332,820 7.40 549 332,820 6.95 549
Guidance/Counseling Svcs (31) * 158,578 3.53 262 158,578 3.31 262
Social Work Services (32) * 13,210 0.29 22 13,210 0.28 22
Health Services (33) * 75,460 1.68 125 75,460 1.58 125
Food (35) ** 0 0.00 0 106,472 2.22 176
Extracurricular (36) * 7,173 0.16 12 7,173 0.15 12
Plant Maint/Operation (51) * ** 134,444 2.99 222 165,417 3.45 273
Security/Monitoring (52) * ** 40,217 0.89 66 40,217 0.84 66
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,315,615 100.00 7,121 4,471,810 100.00 7,379
Regular 3,090,772 71.62 5,100 3,091,148 69.13 5,101
Gifted & Talented 24,679 0.57 41 24,679 0.55 41
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,154,217 26.75 1,905 1,231,003 27.53 2,031
Accelerated Education 27,424 0.64 45 27,424 0.61 45
Bilingual 18,523 0.43 31 18,523 0.41 31
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 79,033 1.77 130
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.