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 County Day School      District:  AUSTIN ISD
Campus Number:  227901027             Total Membership:   11
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 311,378 100.00 28,307 313,631 100.00 28,512
Operating-Payroll 251,921 80.91 22,902 251,921 80.32 22,902
Other Operating 59,440 19.09 5,404 61,693 19.67 5,608
Non-Operating(Equipt/Supplies) 17 0.01 2 17 0.01 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 311,361 100.00 28,306 313,614 100.00 28,510
Instruction (11,95) * 216,616 69.57 19,692 218,003 69.51 19,818
Instructional Res/Media (12) * 4,566 1.47 415 4,566 1.46 415
Curriculum/Staff Develop (13) * 5,162 1.66 469 6,028 1.92 548
Instructional Leadership (21) * 13,462 4.32 1,224 13,462 4.29 1,224
School Leadership (23) * 29,219 9.38 2,656 29,219 9.32 2,656
Guidance/Counseling Svcs (31) * 6,584 2.11 599 6,584 2.10 599
Social Work Services (32) * 19,772 6.35 1,797 19,772 6.30 1,797
Health Services (33) * 15,980 5.13 1,453 15,980 5.10 1,453
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 311,361 100.00 28,306 313,614 100.00 28,510
Regular 0 0.00 0 0 0.00 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 56,627 18.19 5,148 56,627 18.06 5,148
Accelerated Education 254,734 81.81 23,158 256,987 81.94 23,362
Bilingual 0 0.00 0 0 0.00 0
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 0 0.00 0
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.