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:  Canyon Ridge El      District:  NORTH EAST ISD
Campus Number:  015910140             Total Membership:   631
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,260,225 100.00 6,752 4,609,438 100.00 7,305
Operating-Payroll 4,038,616 94.80 6,400 4,218,489 91.52 6,685
Other Operating 221,302 5.19 351 390,642 8.47 619
Non-Operating(Equipt/Supplies) 307 0.01 0 307 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,259,918 100.00 6,751 4,609,131 100.00 7,304
Instruction (11,95) * 3,088,669 72.51 4,895 3,164,715 68.66 5,015
Instructional Res/Media (12) * 123,975 2.91 196 138,457 3.00 219
Curriculum/Staff Develop (13) * 112,278 2.64 178 112,406 2.44 178
Instructional Leadership (21) * 43,697 1.03 69 43,697 0.95 69
School Leadership (23) * 319,499 7.50 506 351,561 7.63 557
Guidance/Counseling Svcs (31) * 176,141 4.13 279 176,491 3.83 280
Social Work Services (32) * 14,183 0.33 22 14,183 0.31 22
Health Services (33) * 96,803 2.27 153 96,803 2.10 153
Food (35) ** 0 0.00 0 214,895 4.66 341
Extracurricular (36) * 1,075 0.03 2 6,633 0.14 11
Plant Maint/Operation (51) * ** 227,529 5.34 361 231,817 5.03 367
Security/Monitoring (52) * ** 23,128 0.54 37 24,532 0.53 39
Data Processing Svcs (53)* ** 32,941 0.77 52 32,941 0.71 52
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,975,245 100.00 6,300 4,051,419 100.00 6,421
Regular 2,679,535 67.41 4,246 2,690,262 66.40 4,263
Gifted & Talented 92,994 2.34 147 92,994 2.30 147
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 829,346 20.86 1,314 862,125 21.28 1,366
Accelerated Education 108,971 2.74 173 108,971 2.69 173
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 0 0.00 0 0 0.00 0
Prekindergarten 264,399 6.65 419 297,067 7.33 471
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.