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:  Serene Hills El      District:  LAKE TRAVIS ISD
Campus Number:  227913105             Total Membership:   809
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,163,035 100.00 5,146 4,575,860 100.00 5,656
Operating-Payroll 3,905,293 93.81 4,827 4,047,903 88.46 5,004
Other Operating 257,742 6.19 319 527,957 11.54 653
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,163,035 100.00 5,146 4,575,860 100.00 5,656
Instruction (11,95) * 3,383,649 81.28 4,183 3,483,917 76.14 4,306
Instructional Res/Media (12) * 78,562 1.89 97 78,562 1.72 97
Curriculum/Staff Develop (13) * 44,389 1.07 55 44,389 0.97 55
Instructional Leadership (21) * 80,390 1.93 99 80,390 1.76 99
School Leadership (23) * 288,377 6.93 356 288,377 6.30 356
Guidance/Counseling Svcs (31) * 116,684 2.80 144 116,684 2.55 144
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 61,127 1.47 76 61,127 1.34 76
Food (35) ** 0 0.00 0 310,961 6.80 384
Extracurricular (36) * 818 0.02 1 818 0.02 1
Plant Maint/Operation (51) * ** 100,039 2.40 124 101,635 2.22 126
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 9,000 0.22 11 9,000 0.20 11
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,053,178 100.00 5,010 4,153,446 100.00 5,134
Regular 3,342,039 82.45 4,131 3,442,307 82.88 4,255
Gifted & Talented 78,893 1.95 98 78,893 1.90 98
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 577,077 14.24 713 577,077 13.89 713
Accelerated Education 54,822 1.35 68 54,822 1.32 68
Bilingual 347 0.01 0 347 0.01 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.