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 Middle      District:  LAGO VISTA ISD
Campus Number:  227912041             Total Membership:   359
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,913,214 100.00 5,329 2,104,163 100.00 5,861
Operating-Payroll 1,841,794 96.27 5,130 1,957,674 93.04 5,453
Other Operating 70,225 3.67 196 145,294 6.91 405
Non-Operating(Equipt/Supplies) 1,195 0.06 3 1,195 0.06 3
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,912,019 100.00 5,326 2,102,968 100.00 5,858
Instruction (11,95) * 1,428,774 74.73 3,980 1,546,649 73.55 4,308
Instructional Res/Media (12) * 49,297 2.58 137 49,297 2.34 137
Curriculum/Staff Develop (13) * 4,770 0.25 13 4,770 0.23 13
Instructional Leadership (21) * 50,841 2.66 142 50,841 2.42 142
School Leadership (23) * 284,020 14.85 791 284,020 13.51 791
Guidance/Counseling Svcs (31) * 93,573 4.89 261 93,573 4.45 261
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 744 0.04 2 744 0.04 2
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 73,074 3.47 204
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,912,019 100.00 5,326 2,029,894 100.00 5,654
Regular 1,130,727 59.14 3,150 1,130,727 55.70 3,150
Gifted & Talented 282,993 14.80 788 282,993 13.94 788
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 410,976 21.49 1,145 471,864 23.25 1,314
Accelerated Education 67,311 3.52 187 124,298 6.12 346
Bilingual 20,012 1.05 56 20,012 0.99 56
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 0 0.00 0 0 0.00 0
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 0 0.00 0 0 0.00 0
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.