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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WEST CYPRESS HILLS EL (227913106) LAKE TRAVIS ISD |
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| Total Enrolled Membership: 592 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,966,016 | 100.00% | $6,699 | $4,424,896 | 100.00% | $7,474 |
| Operating-Payroll | $3,753,539 | 94.64% | $6,340 | $4,008,783 | 90.60% | $6,772 |
| Other Operating | $212,477 | 5.36% | $359 | $416,113 | 9.40% | $703 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,966,016 | 100.00% | $6,699 | $4,424,896 | 100.00% | $7,474 |
| Instruction (11,95) * | $3,204,154 | 80.79% | $5,412 | $3,348,606 | 75.68% | $5,656 |
| Instructional Res/Media (12) * | $93,109 | 2.35% | $157 | $93,109 | 2.10% | $157 |
| Curriculum/Staff Develop (13) * | $8,085 | 0.20% | $14 | $8,085 | 0.18% | $14 |
| Instructional Leadership (21) * | $16,437 | 0.41% | $28 | $16,437 | 0.37% | $28 |
| School Leadership (23) * | $328,615 | 8.29% | $555 | $328,615 | 7.43% | $555 |
| Guidance/Counseling Svcs (31) * | $156,702 | 3.95% | $265 | $172,372 | 3.90% | $291 |
| Social Work Services (32) * | $1,305 | 0.03% | $2 | $1,305 | 0.03% | $2 |
| Health Services (33) * | $72,135 | 1.82% | $122 | $72,135 | 1.63% | $122 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $290,908 | 6.57% | $491 |
| Extracurricular (36) ** | $1,781 | 0.04% | $3 | $1,781 | 0.04% | $3 |
| Plant Maint/Operation (51) ** | $78,940 | 1.99% | $133 | $78,940 | 1.78% | $133 |
| Security/Monitoring (52) ** | $4,753 | 0.12% | $8 | $4,753 | 0.11% | $8 |
| 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 | $3,939,603 | 100.00% | $6,655 | $4,390,633 | 100.00% | $7,417 |
| Regular | $2,960,734 | 75.15% | $5,001 | $3,082,739 | 70.21% | $5,207 |
| Gifted & Talented | $94,324 | 2.39% | $159 | $94,324 | 2.15% | $159 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $756,402 | 19.20% | $1,278 | $794,519 | 18.10% | $1,342 |
| State Compensatory ED | $2,825 | 0.07% | $5 | $2,825 | 0.06% | $5 |
| Bilingual | $225 | 0.01% | $0 | $225 | 0.01% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $39,619 | 1.01% | $67 | $39,619 | 0.90% | $67 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $85,474 | 2.17% | $144 | $376,382 | 8.57% | $636 |