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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LAKE TRAVIS MIDDLE (227913041) LAKE TRAVIS ISD |
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| Total Enrolled Membership: 878 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,347,422 | 100.00% | $7,229 | $7,350,986 | 100.00% | $8,372 |
| Operating-Payroll | $5,883,454 | 92.69% | $6,701 | $6,227,921 | 84.72% | $7,093 |
| Other Operating | $463,968 | 7.31% | $528 | $1,087,108 | 14.79% | $1,238 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $35,957 | 0.49% | $41 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,347,422 | 100.00% | $7,229 | $7,315,029 | 100.00% | $8,331 |
| Instruction (11,95) * | $5,056,449 | 79.66% | $5,759 | $5,368,844 | 73.39% | $6,115 |
| Instructional Res/Media (12) * | $84,514 | 1.33% | $96 | $84,514 | 1.16% | $96 |
| Curriculum/Staff Develop (13) * | $19,693 | 0.31% | $22 | $19,693 | 0.27% | $22 |
| Instructional Leadership (21) * | $26,539 | 0.42% | $30 | $26,539 | 0.36% | $30 |
| School Leadership (23) * | $427,459 | 6.73% | $487 | $427,459 | 5.84% | $487 |
| Guidance/Counseling Svcs (31) * | $273,120 | 4.30% | $311 | $273,120 | 3.73% | $311 |
| Social Work Services (32) * | $2,108 | 0.03% | $2 | $2,108 | 0.03% | $2 |
| Health Services (33) * | $78,415 | 1.24% | $89 | $78,415 | 1.07% | $89 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $622,966 | 8.52% | $710 |
| Extracurricular (36) ** | $159,594 | 2.51% | $182 | $180,543 | 2.47% | $206 |
| Plant Maint/Operation (51) ** | $219,531 | 3.46% | $250 | $219,531 | 3.00% | $250 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,330,549 | 100.00% | $7,210 | $7,286,859 | 100.00% | $8,299 |
| Regular | $4,202,371 | 66.38% | $4,786 | $4,441,745 | 60.96% | $5,059 |
| Gifted & Talented | $92,237 | 1.46% | $105 | $92,237 | 1.27% | $105 |
| Career & Technical | $267,482 | 4.23% | $305 | $267,482 | 3.67% | $305 |
| Students with Disabilities | $1,265,740 | 19.99% | $1,442 | $1,338,761 | 18.37% | $1,525 |
| State Compensatory ED | $55,601 | 0.88% | $63 | $55,601 | 0.76% | $63 |
| Bilingual | $997 | 0.02% | $1 | $997 | 0.01% | $1 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $67,493 | 1.07% | $77 | $67,493 | 0.93% | $77 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $125,981 | 1.99% | $143 | $146,930 | 2.02% | $167 |
| Un-Allocated | $252,647 | 3.99% | $288 | $875,613 | 12.02% | $997 |