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:  West Cypress Hills El      District:  LAKE TRAVIS ISD
Campus Number:  227913106             Total Membership:   794
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,100,046 100.00 5,164 5,029,935 100.00 6,335
Operating-Payroll 3,848,957 93.88 4,848 3,938,990 78.31 4,961
Other Operating 251,089 6.12 316 1,090,945 21.69 1,374
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,100,046 100.00 5,164 5,029,935 100.00 6,335
Instruction (11,95) * 3,336,676 81.38 4,202 3,385,260 67.30 4,264
Instructional Res/Media (12) * 76,689 1.87 97 76,689 1.52 97
Curriculum/Staff Develop (13) * 59,905 1.46 75 59,905 1.19 75
Instructional Leadership (21) * 72,160 1.76 91 72,160 1.43 91
School Leadership (23) * 294,503 7.18 371 294,503 5.86 371
Guidance/Counseling Svcs (31) * 123,182 3.00 155 123,182 2.45 155
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 59,506 1.45 75 59,506 1.18 75
Food (35) ** 0 0.00 0 235,296 4.68 296
Extracurricular (36) * 269 0.01 0 646,278 12.85 814
Plant Maint/Operation (51) * ** 69,156 1.69 87 69,156 1.37 87
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 8,000 0.20 10 8,000 0.16 10
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,022,621 100.00 5,066 4,071,205 100.00 5,127
Regular 3,374,552 83.89 4,250 3,423,136 84.08 4,311
Gifted & Talented 65,983 1.64 83 65,983 1.62 83
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 575,727 14.31 725 575,727 14.14 725
Accelerated Education 6,130 0.15 8 6,130 0.15 8
Bilingual 229 0.01 0 229 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.