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:  Serene Hills El      District:  LAKE TRAVIS ISD
Campus Number:  227913105             Total Membership:   881
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,660,260 100.00 5,290 5,150,045 100.00 5,846
Operating-Payroll 4,346,408 93.27 4,933 4,591,271 89.15 5,211
Other Operating 313,852 6.73 356 558,774 10.85 634
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,660,260 100.00 5,290 5,150,045 100.00 5,846
Instruction (11,95) * 3,836,962 82.33 4,355 3,947,859 76.66 4,481
Instructional Res/Media (12) * 83,880 1.80 95 83,880 1.63 95
Curriculum/Staff Develop (13) * 63,587 1.36 72 63,587 1.23 72
Instructional Leadership (21) * 97,012 2.08 110 97,012 1.88 110
School Leadership (23) * 292,284 6.27 332 292,284 5.68 332
Guidance/Counseling Svcs (31) * 102,415 2.20 116 182,070 3.54 207
Social Work Services (32) * 458 0.01 1 458 0.01 1
Health Services (33) * 72,319 1.55 82 72,319 1.40 82
Food (35) ** 0 0.00 0 299,233 5.81 340
Extracurricular (36) * 738 0.02 1 738 0.01 1
Plant Maint/Operation (51) * ** 96,605 2.07 110 96,605 1.88 110
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 14,000 0.30 16 14,000 0.27 16
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,548,917 100.00 5,163 4,739,469 100.00 5,380
Regular 3,832,058 84.24 4,350 3,929,208 82.90 4,460
Gifted & Talented 84,791 1.86 96 84,791 1.79 96
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 576,425 12.67 654 669,827 14.13 760
Accelerated Education 55,299 1.22 63 55,299 1.17 63
Bilingual 344 0.01 0 344 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://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.