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:  Lago Vista H S      District:  LAGO VISTA ISD
Campus Number:  227912001             Total Membership:   446
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,945,817 100.00 6,605 3,043,251 100.00 6,823
Operating-Payroll 2,721,951 92.40 6,103 2,729,876 89.70 6,121
Other Operating 223,866 7.60 502 313,375 10.30 703
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,945,817 100.00 6,605 3,043,251 100.00 6,823
Instruction (11,95) * 2,357,632 80.03 5,286 2,366,663 77.77 5,306
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 8,700 0.30 20 8,700 0.29 20
Instructional Leadership (21) * 99,868 3.39 224 99,868 3.28 224
School Leadership (23) * 272,473 9.25 611 272,473 8.95 611
Guidance/Counseling Svcs (31) * 116,154 3.94 260 116,154 3.82 260
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 46,857 1.59 105 46,857 1.54 105
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 26,219 0.89 59 114,622 3.77 257
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 1,500 0.05 3 1,500 0.05 3
Data Processing Svcs (53)* ** 16,414 0.56 37 16,414 0.54 37
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,901,684 100.00 6,506 2,909,609 100.00 6,524
Regular 1,272,947 43.87 2,854 1,272,947 43.75 2,854
Gifted & Talented 123,735 4.26 277 123,735 4.25 277
Career & Technical 704,178 24.27 1,579 704,178 24.20 1,579
Students with Disabilities 456,250 15.72 1,023 456,250 15.68 1,023
Accelerated Education 91,213 3.14 205 99,138 3.41 222
Bilingual -505 -0.02 -1 -505 -0.02 -1
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 65,975 2.27 148 65,975 2.27 148
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 187,891 6.48 421 187,891 6.46 421
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.