T E X A S   E D U C A T I O N   A G E N C Y
2018-2019 PEIMS Actual Financial Data by Campus

School Campus:  Lakeway El      District:  LAKE TRAVIS ISD
Campus Number:  227913102             Total Membership:   692
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,331,111 100.00 6,259 4,600,758 100.00 6,648
Operating-Payroll 4,035,724 93.18 5,832 4,129,696 89.76 5,968
Other Operating 295,387 6.82 427 471,062 10.24 681
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,331,111 100.00 6,259 4,600,758 100.00 6,648
Instruction (11,95) * 3,443,791 79.51 4,977 3,513,546 76.37 5,077
Instructional Res/Media (12) * 78,965 1.82 114 78,965 1.72 114
Curriculum/Staff Develop (13) * 51,790 1.20 75 51,790 1.13 75
Instructional Leadership (21) * 105,285 2.43 152 105,285 2.29 152
School Leadership (23) * 323,715 7.47 468 323,715 7.04 468
Guidance/Counseling Svcs (31) * 169,996 3.92 246 169,996 3.69 246
Social Work Services (32) * 425 0.01 1 425 0.01 1
Health Services (33) * 62,973 1.45 91 62,973 1.37 91
Food (35) ** 0 0.00 0 199,892 4.34 289
Extracurricular (36) * 181 0.00 0 181 0.00 0
Plant Maint/Operation (51) * ** 79,990 1.85 116 79,990 1.74 116
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 14,000 0.32 20 14,000 0.30 20
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,236,940 100.00 6,123 4,306,695 100.00 6,224
Regular 3,068,513 72.42 4,434 3,138,268 72.87 4,535
Gifted & Talented 88,950 2.10 129 88,950 2.07 129
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,072,612 25.32 1,550 1,072,612 24.91 1,550
Accelerated Education 6,371 0.15 9 6,371 0.15 9
Bilingual 494 0.01 1 494 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.