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 Pointe El      District:  LAKE TRAVIS ISD
Campus Number:  227913104             Total Membership:   731
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,293,214 100.00 5,873 4,752,426 100.00 6,501
Operating-Payroll 4,009,052 93.38 5,484 4,175,956 87.87 5,713
Other Operating 284,162 6.62 389 576,470 12.13 789
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,293,214 100.00 5,873 4,752,426 100.00 6,501
Instruction (11,95) * 3,431,014 79.92 4,694 3,655,435 76.92 5,001
Instructional Res/Media (12) * 68,134 1.59 93 68,134 1.43 93
Curriculum/Staff Develop (13) * 52,557 1.22 72 52,557 1.11 72
Instructional Leadership (21) * 97,424 2.27 133 97,424 2.05 133
School Leadership (23) * 294,463 6.86 403 294,463 6.20 403
Guidance/Counseling Svcs (31) * 168,284 3.92 230 168,284 3.54 230
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 60,076 1.40 82 60,076 1.26 82
Food (35) ** 0 0.00 0 234,791 4.94 321
Extracurricular (36) * 1,046 0.02 1 1,046 0.02 1
Plant Maint/Operation (51) * ** 112,216 2.61 154 112,216 2.36 154
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 8,000 0.19 11 8,000 0.17 11
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,171,952 100.00 5,707 4,396,373 100.00 6,014
Regular 2,829,598 67.82 3,871 2,996,066 68.15 4,099
Gifted & Talented 90,332 2.17 124 90,332 2.05 124
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,115,057 26.73 1,525 1,173,010 26.68 1,605
Accelerated Education 59,151 1.42 81 59,151 1.35 81
Bilingual 14,751 0.35 20 14,751 0.34 20
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 63,063 1.51 86 63,063 1.43 86
 *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.