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 Middle      District:  LAGO VISTA ISD
Campus Number:  227912041             Total Membership:   374
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,802,767 100.00 4,820 1,969,324 100.00 5,266
Operating-Payroll 1,743,647 96.72 4,662 1,864,093 94.66 4,984
Other Operating 59,120 3.28 158 105,231 5.34 281
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,802,767 100.00 4,820 1,969,324 100.00 5,266
Instruction (11,95) * 1,407,586 78.08 3,764 1,528,032 77.59 4,086
Instructional Res/Media (12) * 44,739 2.48 120 44,739 2.27 120
Curriculum/Staff Develop (13) * 4,033 0.22 11 4,033 0.20 11
Instructional Leadership (21) * 29,913 1.66 80 29,913 1.52 80
School Leadership (23) * 215,805 11.97 577 215,805 10.96 577
Guidance/Counseling Svcs (31) * 90,727 5.03 243 90,727 4.61 243
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 868 0.05 2 868 0.04 2
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 9,096 0.50 24 55,207 2.80 148
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 1,793,671 100.00 4,796 1,914,117 100.00 5,118
Regular 1,279,061 71.31 3,420 1,279,061 66.82 3,420
Gifted & Talented 141,277 7.88 378 141,277 7.38 378
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 253,463 14.13 678 327,079 17.09 875
Accelerated Education 119,426 6.66 319 166,256 8.69 445
Bilingual 444 0.02 1 444 0.02 1
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.