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:  Bee Cave El      District:  LAKE TRAVIS ISD
Campus Number:  227913103             Total Membership:   745
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,089,123 100.00 5,489 4,455,428 100.00 5,980
Operating-Payroll 3,837,679 93.85 5,151 3,986,872 89.48 5,352
Other Operating 251,444 6.15 338 468,556 10.52 629
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,089,123 100.00 5,489 4,455,428 100.00 5,980
Instruction (11,95) * 3,261,148 79.75 4,377 3,420,618 76.77 4,591
Instructional Res/Media (12) * 67,364 1.65 90 67,364 1.51 90
Curriculum/Staff Develop (13) * 52,974 1.30 71 52,974 1.19 71
Instructional Leadership (21) * 84,729 2.07 114 84,729 1.90 114
School Leadership (23) * 309,654 7.57 416 309,654 6.95 416
Guidance/Counseling Svcs (31) * 141,007 3.45 189 141,007 3.16 189
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 67,659 1.65 91 67,659 1.52 91
Food (35) ** 0 0.00 0 206,835 4.64 278
Extracurricular (36) * 420 0.01 1 420 0.01 1
Plant Maint/Operation (51) * ** 96,168 2.35 129 96,168 2.16 129
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 8,000 0.20 11 8,000 0.18 11
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,984,535 100.00 5,348 4,144,005 100.00 5,562
Regular 3,068,059 77.00 4,118 3,173,283 76.58 4,259
Gifted & Talented 67,682 1.70 91 67,682 1.63 91
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 786,763 19.75 1,056 841,009 20.29 1,129
Accelerated Education 61,483 1.54 83 61,483 1.48 83
Bilingual 548 0.01 1 548 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.