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 County Day School      District:  AUSTIN ISD
Campus Number:  227901027             Total Membership:   8
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 379,120 100.00 47,390 387,723 100.00 48,465
Operating-Payroll 328,285 86.59 41,036 330,644 85.28 41,331
Other Operating 50,798 13.40 6,350 57,042 14.71 7,130
Non-Operating(Equipt/Supplies) 37 0.01 5 37 0.01 5
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 379,083 100.00 47,385 387,686 100.00 48,461
Instruction (11,95) * 259,741 68.52 32,468 267,278 68.94 33,410
Instructional Res/Media (12) * 4,549 1.20 569 4,549 1.17 569
Curriculum/Staff Develop (13) * 7,751 2.04 969 8,817 2.27 1,102
Instructional Leadership (21) * 11,022 2.91 1,378 11,022 2.84 1,378
School Leadership (23) * 38,598 10.18 4,825 38,598 9.96 4,825
Guidance/Counseling Svcs (31) * 9,018 2.38 1,127 9,018 2.33 1,127
Social Work Services (32) * 19,507 5.15 2,438 19,507 5.03 2,438
Health Services (33) * 28,897 7.62 3,612 28,897 7.45 3,612
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 379,083 100.00 47,385 387,686 100.00 48,461
Regular 35,505 9.37 4,438 35,505 9.16 4,438
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 112,922 29.79 14,115 112,922 29.13 14,115
Accelerated Education 230,656 60.85 28,832 239,259 61.71 29,907
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.