T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Lago Vista H S      District:  LAGO VISTA ISD
Campus Number:  227912001             Total Membership:   433
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,932,130 100.00 6,772 3,075,088 100.00 7,102
Operating-Payroll 2,699,293 92.06 6,234 2,712,571 88.21 6,265
Other Operating 221,547 7.56 512 351,227 11.42 811
Non-Operating(Equipt/Supplies) 11,290 0.39 26 11,290 0.37 26
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,920,840 100.00 6,746 3,063,798 100.00 7,076
Instruction (11,95) * 2,319,648 79.42 5,357 2,332,926 76.14 5,388
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 6,122 0.21 14 6,122 0.20 14
Instructional Leadership (21) * 105,240 3.60 243 105,240 3.43 243
School Leadership (23) * 300,555 10.29 694 300,555 9.81 694
Guidance/Counseling Svcs (31) * 96,072 3.29 222 96,072 3.14 222
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 41,339 1.42 95 41,339 1.35 95
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 39,042 1.34 90 168,722 5.51 390
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 2,250 0.08 5 2,250 0.07 5
Data Processing Svcs (53)* ** 10,572 0.36 24 10,572 0.35 24
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,868,976 100.00 6,626 2,882,254 100.00 6,656
Regular 1,189,912 41.48 2,748 1,189,912 41.28 2,748
Gifted & Talented 128,239 4.47 296 128,239 4.45 296
Career & Technical 647,146 22.56 1,495 647,146 22.45 1,495
Students with Disabilities 441,133 15.38 1,019 441,133 15.31 1,019
Accelerated Education 140,071 4.88 323 153,349 5.32 354
Bilingual 6,578 0.23 15 6,578 0.23 15
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 67,338 2.35 156 67,338 2.34 156
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
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 248,559 8.66 574 248,559 8.62 574
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.