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:  Serene Hills El      District:  LAKE TRAVIS ISD
Campus Number:  227913105             Total Membership:   876
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,436,930 100.00 5,065 4,841,199 100.00 5,526
Operating-Payroll 4,159,633 93.75 4,748 4,311,774 89.06 4,922
Other Operating 277,297 6.25 317 529,425 10.94 604
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,436,930 100.00 5,065 4,841,199 100.00 5,526
Instruction (11,95) * 3,669,335 82.70 4,189 3,752,504 77.51 4,284
Instructional Res/Media (12) * 81,726 1.84 93 81,726 1.69 93
Curriculum/Staff Develop (13) * 60,668 1.37 69 60,668 1.25 69
Instructional Leadership (21) * 75,802 1.71 87 75,802 1.57 87
School Leadership (23) * 270,371 6.09 309 270,371 5.58 309
Guidance/Counseling Svcs (31) * 105,141 2.37 120 105,141 2.17 120
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 63,510 1.43 73 63,510 1.31 73
Food (35) ** 0 0.00 0 321,100 6.63 367
Extracurricular (36) * 602 0.01 1 602 0.01 1
Plant Maint/Operation (51) * ** 100,775 2.27 115 100,775 2.08 115
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 9,000 0.20 10 9,000 0.19 10
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,326,553 100.00 4,939 4,409,722 100.00 5,034
Regular 3,660,502 84.61 4,179 3,743,671 84.90 4,274
Gifted & Talented 80,689 1.86 92 80,689 1.83 92
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 531,652 12.29 607 531,652 12.06 607
Accelerated Education 53,420 1.23 61 53,420 1.21 61
Bilingual 290 0.01 0 290 0.01 0
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.