T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Vista Ridge H S      District:  LEANDER ISD
Campus Number:  246913003             Total Membership:   2,324
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 15,618,488 100.00 6,721 16,196,850 100.00 6,969
Operating-Payroll 14,049,141 89.95 6,045 14,225,926 87.83 6,121
Other Operating 1,382,879 8.85 595 1,779,140 10.98 766
Non-Operating(Equipt/Supplies) 186,468 1.19 80 191,784 1.18 83
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 15,432,020 100.00 6,640 16,005,066 100.00 6,887
Instruction (11,95) * 11,243,594 72.86 4,838 11,464,673 71.63 4,933
Instructional Res/Media (12) * 147,409 0.96 63 147,677 0.92 64
Curriculum/Staff Develop (13) * 432,540 2.80 186 432,540 2.70 186
Instructional Leadership (21) * 195,442 1.27 84 195,442 1.22 84
School Leadership (23) * 1,048,687 6.80 451 1,048,687 6.55 451
Guidance/Counseling Svcs (31) * 1,014,607 6.57 437 1,134,158 7.09 488
Social Work Services (32) * 69,068 0.45 30 69,068 0.43 30
Health Services (33) * 100,729 0.65 43 100,729 0.63 43
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 1,122,096 7.27 483 1,352,359 8.45 582
Plant Maint/Operation (51) * ** 700 0.00 0 700 0.00 0
Security/Monitoring (52) * ** 57,148 0.37 25 59,033 0.37 25
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 14,252,076 100.00 6,133 14,470,897 100.00 6,227
Regular 9,882,240 69.34 4,252 9,922,781 68.57 4,270
Gifted & Talented 76,806 0.54 33 76,806 0.53 33
Career & Technical 1,657,977 11.63 713 1,673,875 11.57 720
Students with Disabilities 2,206,053 15.48 949 2,368,435 16.37 1,019
Accelerated Education 78,284 0.55 34 78,284 0.54 34
Bilingual 2,328 0.02 1 2,328 0.02 1
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 60,299 0.42 26 60,299 0.42 26
Disc Alted-DAEP Supplemental 6,667 0.05 3 6,667 0.05 3
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 281,422 1.97 121 281,422 1.94 121
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://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.