|
TOTAL MEMBERSHIP: 5,294 |
| County: TRAVIS | ||||||||||
|
District: ( 227913 ) LAKE TRAVIS ISD |
GENERAL FUND |
% |
PER STUDENT |
ALL FUNDS |
% |
PER STUDENT |
||||
|
RECEIPTS |
||||||||||
|
Total Revenue |
32,070,803 |
100.00% |
6,058 |
43,794,114 |
100.00% |
8,272 |
||||
|
Local Tax |
26,403,353 |
82.33% |
4,987 |
36,568,514 |
83.50% |
6,908 |
||||
|
Other Local and Intermediate |
2,028,450 |
6.32% |
383 |
3,225,100 |
7.36% |
609 |
||||
|
State |
3,628,000 |
11.31% |
685 |
3,637,500 |
8.31% |
687 |
||||
|
Federal |
11,000 |
0.03% |
2 |
363,000 |
0.83% |
69 |
||||
|
Total Receipts |
56,539,803 |
100.00% |
10,680 |
68,263,114 |
100.00% |
12,894 |
||||
|
Total Revenue |
32,070,803 |
56.72% |
6,058 |
43,794,114 |
64.15% |
8,272 |
||||
|
Equity Transfers |
24,469,000 |
43.28% |
4,622 |
24,469,000 |
35.85% |
4,622 |
||||
|
Total Other Resources |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
DISBURSEMENTS |
||||||||||
|
Total Expenditures |
||||||||||
|
BY OBJECT |
34,135,504 |
100.00% |
6,448 |
45,886,347 |
100.00% |
8,668 |
||||
|
Payroll |
28,971,273 |
84.87% |
5,472 |
29,805,425 |
64.95% |
5,630 |
||||
|
Other Operating |
5,139,581 |
15.06% |
971 |
5,833,111 |
12.71% |
1,102 |
||||
|
Debt Service |
15,000 |
0.04% |
3 |
10,238,161 |
22.31% |
1,934 |
||||
|
Capital Outlay |
9,650 |
0.03% |
2 |
9,650 |
0.02% |
2 |
||||
|
BY FUNCTION (Objects 6100-6400 only) |
||||||||||
|
Community Services (61) |
604,452 |
114 |
604,452 |
114 |
||||||
|
Total Operating Expenditures |
33,501,402 |
100.00% |
6,328 |
35,029,084 |
100.00% |
6,617 |
||||
|
Instruction (11,95) |
19,769,129 |
59.01% |
3,734 |
19,769,129 |
56.44% |
3,734 |
||||
|
Instructional Res Media (12) |
490,174 |
1.46% |
93 |
490,174 |
1.40% |
93 |
||||
|
Curriculum/Staff Develop (13) |
278,698 |
0.83% |
53 |
278,698 |
0.80% |
53 |
||||
|
Instructional Leadership (21) |
409,115 |
1.22% |
77 |
409,115 |
1.17% |
77 |
||||
|
School Leadership (23) |
1,929,025 |
5.76% |
364 |
1,929,025 |
5.51% |
364 |
||||
|
Guidance Counseling Svcs (31) |
862,447 |
2.57% |
163 |
862,447 |
2.46% |
163 |
||||
|
Social Work Services (32) |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Health Services (33) |
309,000 |
0.92% |
58 |
309,000 |
0.88% |
58 |
||||
|
Transportation (34) |
1,552,559 |
4.63% |
293 |
1,552,559 |
4.43% |
293 |
||||
|
Food (35) |
35,000 |
0.10% |
7 |
1,502,682 |
4.29% |
284 |
||||
|
Cocurricular (36) |
1,147,062 |
3.42% |
217 |
1,147,062 |
3.27% |
217 |
||||
|
General Administration (41,92) |
1,797,496 |
5.37% |
340 |
1,797,496 |
5.13% |
340 |
||||
|
Plant Maint/Operation (51) |
4,222,270 |
12.60% |
798 |
4,282,270 |
12.22% |
809 |
||||
|
Security/Monitoring (52) |
191,246 |
0.57% |
36 |
191,246 |
0.55% |
36 |
||||
|
Data Processing Services (53) |
508,181 |
1.52% |
96 |
508,181 |
1.45% |
96 |
||||
|
Total Disbursements |
58,619,504 |
100.00% |
11,073 |
70,370,347 |
100.00% |
13,292 |
||||
|
Total Expenditures |
34,135,504 |
58.23% |
6,448 |
45,886,347 |
65.21% |
8,668 |
||||
|
Equity Transfers |
24,469,000 |
43.28% |
4,622 |
24,469,000 |
35.85% |
4,622 |
||||
|
Total Other Uses |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Intergovernmental Charge |
15,000 |
0.03% |
3 |
15,000 |
0.02% |
3 |
||||
|
PROGRAM EXPENDITURES |
||||||||||
|
Operating Expenditures - Program |
25,106,960 |
100.00% |
4,743 |
25,106,960 |
100.00% |
4,743 |
||||
|
Regular |
18,690,207 |
74.44% |
3,530 |
18,690,207 |
74.44% |
3,530 |
||||
|
Gifted and Talented |
695,291 |
2.77% |
131 |
695,291 |
2.77% |
131 |
||||
|
Career and Technology |
448,183 |
1.79% |
85 |
448,183 |
1.79% |
85 |
||||
|
Students with Disabilities |
3,508,376 |
13.97% |
663 |
3,508,376 |
13.97% |
663 |
||||
|
Accelerated Education |
380,271 |
1.51% |
72 |
380,271 |
1.51% |
72 |
||||
|
Bilingual |
416,579 |
1.66% |
79 |
416,579 |
1.66% |
79 |
||||
|
Nondisc Alt Ed-AEP Basic Serv |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Disc Alt Ed-DAEP Basic Serv |
60,863 |
0.24% |
11 |
60,863 |
0.24% |
11 |
||||
|
Disc Alt Ed-DAEP Supplemental |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
T1 A Schoolwide-St Comp>=50% |
0 |
0.00% |
0 |
0 |
0.00% |
0 |
||||
|
Athletics/Related Activities |
907,190 |
3.61% |
171 |
907,190 |
3.61% |
171 |
||||