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:  Lake Travis Middle      District:  LAKE TRAVIS ISD
Campus Number:  227913041             Total Membership:   1,420
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,242,036 100.00 5,100 8,431,302 100.00 5,938
Operating-Payroll 6,690,992 92.39 4,712 7,049,935 83.62 4,965
Other Operating 551,044 7.61 388 1,381,367 16.38 973
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,242,036 100.00 5,100 8,431,302 100.00 5,938
Instruction (11,95) * 5,725,179 79.05 4,032 6,213,011 73.69 4,375
Instructional Res/Media (12) * 90,502 1.25 64 90,502 1.07 64
Curriculum/Staff Develop (13) * 94,299 1.30 66 94,299 1.12 66
Instructional Leadership (21) * 125,756 1.74 89 125,756 1.49 89
School Leadership (23) * 483,554 6.68 341 483,554 5.74 341
Guidance/Counseling Svcs (31) * 294,925 4.07 208 294,925 3.50 208
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 62,278 0.86 44 62,278 0.74 44
Food (35) ** 0 0.00 0 683,781 8.11 482
Extracurricular (36) * 164,584 2.27 116 182,237 2.16 128
Plant Maint/Operation (51) * ** 186,959 2.58 132 186,959 2.22 132
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 14,000 0.19 10 14,000 0.17 10
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,876,493 100.00 4,843 7,364,325 100.00 5,186
Regular 5,548,359 80.69 3,907 5,907,346 80.22 4,160
Gifted & Talented 73,781 1.07 52 73,781 1.00 52
Career & Technical 6,166 0.09 4 6,166 0.08 4
Students with Disabilities 1,183,774 17.21 834 1,312,619 17.82 924
Accelerated Education 61,663 0.90 43 61,663 0.84 43
Bilingual 2,750 0.04 2 2,750 0.04 2
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.