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:  Lasa H S      District:  AUSTIN ISD
Campus Number:  227901018             Total Membership:   1,185
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,970,001 100.00 5,882 6,995,926 100.00 5,904
Operating-Payroll 6,456,355 92.63 5,448 6,456,355 92.29 5,448
Other Operating 510,674 7.33 431 536,599 7.67 453
Non-Operating(Equipt/Supplies) 2,972 0.04 3 2,972 0.04 3
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,967,029 100.00 5,879 6,992,954 100.00 5,901
Instruction (11,95) * 4,729,503 67.88 3,991 4,755,428 68.00 4,013
Instructional Res/Media (12) * 65,473 0.94 55 65,473 0.94 55
Curriculum/Staff Develop (13) * 210,559 3.02 178 210,559 3.01 178
Instructional Leadership (21) * 312,373 4.48 264 312,373 4.47 264
School Leadership (23) * 814,586 11.69 687 814,586 11.65 687
Guidance/Counseling Svcs (31) * 572,100 8.21 483 572,100 8.18 483
Social Work Services (32) * 15,461 0.22 13 15,461 0.22 13
Health Services (33) * 53,721 0.77 45 53,721 0.77 45
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 154,697 2.22 131 154,697 2.21 131
Plant Maint/Operation (51) * ** 1,990 0.03 2 1,990 0.03 2
Security/Monitoring (52) * ** 36,566 0.52 31 36,566 0.52 31
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,773,776 100.00 5,716 6,799,701 100.00 5,738
Regular 4,478,982 66.12 3,780 4,483,270 65.93 3,783
Gifted & Talented 1,090,722 16.10 920 1,090,722 16.04 920
Career & Technical 758,787 11.20 640 780,424 11.48 659
Students with Disabilities 91,309 1.35 77 91,309 1.34 77
Accelerated Education 79,936 1.18 67 79,936 1.18 67
Bilingual 0 0.00 0 0 0.00 0
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 274,040 4.05 231 274,040 4.03 231
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.