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:  Lake Travis Middle      District:  LAKE TRAVIS ISD
Campus Number:  227913041             Total Membership:   1,262
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,482,289 100.00 5,137 7,609,666 100.00 6,030
Operating-Payroll 5,997,740 92.53 4,753 6,347,992 83.42 5,030
Other Operating 484,549 7.47 384 1,261,674 16.58 1,000
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,482,289 100.00 5,137 7,609,666 100.00 6,030
Instruction (11,95) * 5,008,409 77.26 3,969 5,486,197 72.10 4,347
Instructional Res/Media (12) * 87,155 1.34 69 87,155 1.15 69
Curriculum/Staff Develop (13) * 63,693 0.98 50 63,693 0.84 50
Instructional Leadership (21) * 114,380 1.76 91 114,380 1.50 91
School Leadership (23) * 469,668 7.25 372 469,668 6.17 372
Guidance/Counseling Svcs (31) * 254,381 3.92 202 254,381 3.34 202
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 60,639 0.94 48 60,639 0.80 48
Food (35) ** 0 0.00 0 622,040 8.17 493
Extracurricular (36) * 232,328 3.58 184 257,702 3.39 204
Plant Maint/Operation (51) * ** 177,636 2.74 141 179,811 2.36 142
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 14,000 0.22 11 14,000 0.18 11
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,058,325 100.00 4,801 6,536,113 100.00 5,179
Regular 4,888,722 80.69 3,874 5,239,926 80.17 4,152
Gifted & Talented 72,601 1.20 58 72,601 1.11 58
Career & Technical 6,543 0.11 5 6,543 0.10 5
Students with Disabilities 1,021,090 16.85 809 1,147,674 17.56 909
Accelerated Education 66,838 1.10 53 66,838 1.02 53
Bilingual 2,531 0.04 2 2,531 0.04 2
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.