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:  Travis H S      District:  AUSTIN ISD
Campus Number:  227901007             Total Membership:   1,227
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 12,422,333 100.00 10,124 13,722,605 100.00 11,184
Operating-Payroll 11,008,189 88.62 8,972 11,934,832 86.97 9,727
Other Operating 1,408,052 11.33 1,148 1,781,681 12.98 1,452
Non-Operating(Equipt/Supplies) 6,092 0.05 5 6,092 0.04 5
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 12,416,241 100.00 10,119 13,716,513 100.00 11,179
Instruction (11,95) * 7,449,046 59.99 6,071 7,902,508 57.61 6,441
Instructional Res/Media (12) * 112,749 0.91 92 123,474 0.90 101
Curriculum/Staff Develop (13) * 390,301 3.14 318 402,019 2.93 328
Instructional Leadership (21) * 407,460 3.28 332 407,460 2.97 332
School Leadership (23) * 992,589 7.99 809 1,140,814 8.32 930
Guidance/Counseling Svcs (31) * 614,218 4.95 501 615,801 4.49 502
Social Work Services (32) * 186,332 1.50 152 186,332 1.36 152
Health Services (33) * 239,296 1.93 195 239,296 1.74 195
Food (35) ** 38 0.00 0 623,777 4.55 508
Extracurricular (36) * 810,621 6.53 661 810,621 5.91 661
Plant Maint/Operation (51) * ** 1,031,670 8.31 841 1,031,670 7.52 841
Security/Monitoring (52) * ** 180,834 1.46 147 180,834 1.32 147
Data Processing Svcs (53)* ** 1,087 0.01 1 51,907 0.38 42
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 10,391,991 100.00 8,469 11,017,704 100.00 8,979
Regular 4,810,268 46.29 3,920 4,834,567 43.88 3,940
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 1,285,861 12.37 1,048 1,309,616 11.89 1,067
Students with Disabilities 2,279,387 21.93 1,858 2,441,353 22.16 1,990
Accelerated Education 1,197,292 11.52 976 1,213,508 11.01 989
Bilingual 569,393 5.48 464 601,568 5.46 490
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% 1,618 0.02 1 368,920 3.35 301
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 248,172 2.39 202 248,172 2.25 202
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.