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 Hts El      District:  AUSTIN ISD
Campus Number:  227901140             Total Membership:   518
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,900,763 100.00 7,530 4,419,801 100.00 8,532
Operating-Payroll 3,678,689 94.31 7,102 3,997,616 90.45 7,717
Other Operating 221,609 5.68 428 421,720 9.54 814
Non-Operating(Equipt/Supplies) 465 0.01 1 465 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,900,298 100.00 7,530 4,419,336 100.00 8,532
Instruction (11,95) * 2,907,810 74.55 5,614 3,129,225 70.81 6,041
Instructional Res/Media (12) * 85,027 2.18 164 85,027 1.92 164
Curriculum/Staff Develop (13) * 69,248 1.78 134 69,683 1.58 135
Instructional Leadership (21) * 81,105 2.08 157 81,105 1.84 157
School Leadership (23) * 305,547 7.83 590 305,547 6.91 590
Guidance/Counseling Svcs (31) * 111,752 2.87 216 111,854 2.53 216
Social Work Services (32) * 14,808 0.38 29 14,808 0.34 29
Health Services (33) * 45,137 1.16 87 45,137 1.02 87
Food (35) ** 0 0.00 0 297,086 6.72 574
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 271,138 6.95 523 271,138 6.14 523
Security/Monitoring (52) * ** 8,726 0.22 17 8,726 0.20 17
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,620,434 100.00 6,989 3,842,386 100.00 7,418
Regular 2,258,029 62.37 4,359 2,325,520 60.52 4,489
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 919,509 25.40 1,775 999,177 26.00 1,929
Accelerated Education 181,812 5.02 351 181,812 4.73 351
Bilingual 46,185 1.28 89 46,185 1.20 89
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 59,891 1.56 116
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 214,899 5.94 415 229,801 5.98 444
 *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.