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:  Travis El      District:  SAN MARCOS CISD
Campus Number:  105902105             Total Membership:   643
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,989,704 100.00 6,205 4,552,585 100.00 7,080
Operating-Payroll 3,769,486 94.48 5,862 4,110,840 90.30 6,393
Other Operating 220,218 5.52 342 441,745 9.70 687
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,989,704 100.00 6,205 4,552,585 100.00 7,080
Instruction (11,95) * 3,165,222 79.33 4,923 3,443,173 75.63 5,355
Instructional Res/Media (12) * 58,477 1.47 91 59,756 1.31 93
Curriculum/Staff Develop (13) * 75,405 1.89 117 78,520 1.72 122
Instructional Leadership (21) * 80,542 2.02 125 80,542 1.77 125
School Leadership (23) * 285,394 7.15 444 286,390 6.29 445
Guidance/Counseling Svcs (31) * 129,182 3.24 201 129,182 2.84 201
Social Work Services (32) * 6,690 0.17 10 6,690 0.15 10
Health Services (33) * 46,852 1.17 73 46,852 1.03 73
Food (35) ** 0 0.00 0 279,240 6.13 434
Extracurricular (36) * 502 0.01 1 502 0.01 1
Plant Maint/Operation (51) * ** 141,438 3.55 220 141,438 3.11 220
Security/Monitoring (52) * ** 0 0.00 0 300 0.01 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,847,764 100.00 5,984 4,097,985 100.00 6,373
Regular 2,876,540 74.76 4,474 2,876,953 70.20 4,474
Gifted & Talented 81,440 2.12 127 81,440 1.99 127
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 720,726 18.73 1,121 849,406 20.73 1,321
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 48,647 1.26 76 48,647 1.19 76
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% 120,411 3.13 187 241,539 5.89 376
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.