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:  Lakeway El      District:  LAKE TRAVIS ISD
Campus Number:  227913102             Total Membership:   676
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,188,143 100.00 6,195 4,480,828 100.00 6,628
Operating-Payroll 3,935,448 93.97 5,822 4,003,933 89.36 5,923
Other Operating 252,695 6.03 374 476,895 10.64 705
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,188,143 100.00 6,195 4,480,828 100.00 6,628
Instruction (11,95) * 3,305,716 78.93 4,890 3,412,861 76.17 5,049
Instructional Res/Media (12) * 75,995 1.81 112 75,995 1.70 112
Curriculum/Staff Develop (13) * 48,760 1.16 72 48,760 1.09 72
Instructional Leadership (21) * 95,046 2.27 141 95,046 2.12 141
School Leadership (23) * 327,422 7.82 484 327,422 7.31 484
Guidance/Counseling Svcs (31) * 171,217 4.09 253 171,217 3.82 253
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 69,388 1.66 103 69,388 1.55 103
Food (35) ** 0 0.00 0 185,540 4.14 274
Extracurricular (36) * 1,105 0.03 2 1,105 0.02 2
Plant Maint/Operation (51) * ** 84,494 2.02 125 84,494 1.89 125
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 9,000 0.21 13 9,000 0.20 13
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,093,544 100.00 6,056 4,200,689 100.00 6,214
Regular 2,858,823 69.84 4,229 2,965,968 70.61 4,388
Gifted & Talented 84,812 2.07 125 84,812 2.02 125
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,145,013 27.97 1,694 1,145,013 27.26 1,694
Accelerated Education 4,326 0.11 6 4,326 0.10 6
Bilingual 570 0.01 1 570 0.01 1
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.