T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Travis El      District:  SAN MARCOS CISD
Campus Number:  105902105             Total Membership:   662
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,134,704 100.00 6,246 4,633,641 100.00 6,999
Operating-Payroll 3,861,560 93.39 5,833 4,126,757 89.06 6,234
Other Operating 272,596 6.59 412 506,336 10.93 765
Non-Operating(Equipt/Supplies) 548 0.01 1 548 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,134,156 100.00 6,245 4,633,093 100.00 6,999
Instruction (11,95) * 3,239,907 78.37 4,894 3,436,243 74.17 5,191
Instructional Res/Media (12) * 65,884 1.59 100 67,447 1.46 102
Curriculum/Staff Develop (13) * 103,355 2.50 156 106,956 2.31 162
Instructional Leadership (21) * 80,008 1.94 121 80,008 1.73 121
School Leadership (23) * 304,050 7.35 459 305,367 6.59 461
Guidance/Counseling Svcs (31) * 120,320 2.91 182 120,320 2.60 182
Social Work Services (32) * 6,924 0.17 10 6,924 0.15 10
Health Services (33) * 45,876 1.11 69 45,876 0.99 69
Food (35) ** 0 0.00 0 296,120 6.39 447
Extracurricular (36) * 530 0.01 1 530 0.01 1
Plant Maint/Operation (51) * ** 166,707 4.03 252 166,707 3.60 252
Security/Monitoring (52) * ** 595 0.01 1 595 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,966,324 100.00 5,991 4,137,593 100.00 6,250
Regular 2,968,172 74.83 4,484 2,968,457 71.74 4,484
Gifted & Talented 86,356 2.18 130 86,356 2.09 130
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 750,049 18.91 1,133 798,933 19.31 1,207
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 45,558 1.15 69 45,558 1.10 69
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% 116,189 2.93 176 238,289 5.76 360
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.