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:  West Cypress Hills El      District:  LAKE TRAVIS ISD
Campus Number:  227913106             Total Membership:   674
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,259,142 100.00 4,836 4,076,442 100.00 6,048
Operating-Payroll 3,057,359 93.81 4,536 3,135,931 76.93 4,653
Other Operating 201,783 6.19 299 940,511 23.07 1,395
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,259,142 100.00 4,836 4,076,442 100.00 6,048
Instruction (11,95) * 2,600,115 79.78 3,858 2,615,483 64.16 3,881
Instructional Res/Media (12) * 74,505 2.29 111 74,505 1.83 111
Curriculum/Staff Develop (13) * 35,556 1.09 53 35,556 0.87 53
Instructional Leadership (21) * 47,054 1.44 70 47,054 1.15 70
School Leadership (23) * 279,841 8.59 415 279,841 6.86 415
Guidance/Counseling Svcs (31) * 85,688 2.63 127 85,688 2.10 127
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 55,914 1.72 83 55,914 1.37 83
Food (35) ** 0 0.00 0 213,089 5.23 316
Extracurricular (36) * 0 0.00 0 588,691 14.44 873
Plant Maint/Operation (51) * ** 72,469 2.22 108 72,621 1.78 108
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 8,000 0.25 12 8,000 0.20 12
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,178,673 100.00 4,716 3,194,041 100.00 4,739
Regular 2,959,006 93.09 4,390 2,974,374 93.12 4,413
Gifted & Talented 997 0.03 1 997 0.03 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 216,544 6.81 321 216,544 6.78 321
Accelerated Education 1,931 0.06 3 1,931 0.06 3
Bilingual 195 0.01 0 195 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.