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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LAKE TRAVIS EL (227913101) LAKE TRAVIS ISD |
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| Total Enrolled Membership: 759 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,423,236 | 100.00% | $7,145 | $6,259,734 | 100.00% | $8,247 |
| Operating-Payroll | $5,155,757 | 95.07% | $6,793 | $5,641,010 | 90.12% | $7,432 |
| Other Operating | $267,479 | 4.93% | $352 | $618,724 | 9.88% | $815 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,423,236 | 100.00% | $7,145 | $6,259,734 | 100.00% | $8,247 |
| Instruction (11,95) * | $4,522,905 | 83.40% | $5,959 | $4,925,911 | 78.69% | $6,490 |
| Instructional Res/Media (12) * | $60,552 | 1.12% | $80 | $60,552 | 0.97% | $80 |
| Curriculum/Staff Develop (13) * | $10,377 | 0.19% | $14 | $46,916 | 0.75% | $62 |
| Instructional Leadership (21) * | $22,018 | 0.41% | $29 | $22,018 | 0.35% | $29 |
| School Leadership (23) * | $426,740 | 7.87% | $562 | $426,740 | 6.82% | $562 |
| Guidance/Counseling Svcs (31) * | $177,785 | 3.28% | $234 | $177,785 | 2.84% | $234 |
| Social Work Services (32) * | $1,748 | 0.03% | $2 | $1,748 | 0.03% | $2 |
| Health Services (33) * | $72,728 | 1.34% | $96 | $72,728 | 1.16% | $96 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $390,605 | 6.24% | $515 |
| Extracurricular (36) ** | $3,093 | 0.06% | $4 | $3,093 | 0.05% | $4 |
| Plant Maint/Operation (51) ** | $125,290 | 2.31% | $165 | $125,290 | 2.00% | $165 |
| 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 | $5,409,797 | 100.00% | $7,128 | $6,239,947 | 100.00% | $8,221 |
| Regular | $1,617,467 | 29.90% | $2,131 | $1,785,926 | 28.62% | $2,353 |
| Gifted & Talented | $97,119 | 1.80% | $128 | $97,119 | 1.56% | $128 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $906,384 | 16.75% | $1,194 | $906,384 | 14.53% | $1,194 |
| State Compensatory ED | $1,441,755 | 26.65% | $1,900 | $1,676,302 | 26.86% | $2,209 |
| Bilingual | $198,344 | 3.67% | $261 | $198,344 | 3.18% | $261 |
| Early Education Allotment | $966,590 | 17.87% | $1,274 | $966,590 | 15.49% | $1,274 |
| Dyslexia or Related Disorder Serv | $53,755 | 0.99% | $71 | $53,755 | 0.86% | $71 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $128,383 | 2.37% | $169 | $555,527 | 8.90% | $732 |