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:  West Ridge Middle      District:  EANES ISD
Campus Number:  227909042             Total Membership:   920
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,414,299 100.00 6,972 7,428,736 100.00 8,075
Operating-Payroll 6,146,008 95.82 6,680 6,593,587 88.76 7,167
Other Operating 263,992 4.12 287 627,520 8.45 682
Non-Operating(Equipt/Supplies) 4,299 0.07 5 207,629 2.79 226
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,410,000 100.00 6,967 7,221,107 100.00 7,849
Instruction (11,95) * 5,036,487 78.57 5,474 5,226,012 72.37 5,680
Instructional Res/Media (12) * 99,792 1.56 108 105,240 1.46 114
Curriculum/Staff Develop (13) * 195,991 3.06 213 206,162 2.85 224
Instructional Leadership (21) * 125,272 1.95 136 125,272 1.73 136
School Leadership (23) * 459,880 7.17 500 473,904 6.56 515
Guidance/Counseling Svcs (31) * 240,414 3.75 261 356,565 4.94 388
Social Work Services (32) * 90 0.00 0 90 0.00 0
Health Services (33) * 90,637 1.41 99 90,637 1.26 99
Food (35) ** 9,153 0.14 10 455,042 6.30 495
Extracurricular (36) * 151,936 2.37 165 176,322 2.44 192
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 348 0.01 0 5,861 0.08 6
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,248,563 100.00 6,792 6,514,027 100.00 7,080
Regular 4,577,740 73.26 4,976 4,578,935 70.29 4,977
Gifted & Talented 86,760 1.39 94 86,760 1.33 94
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,579,509 25.28 1,717 1,843,778 28.30 2,004
Accelerated Education 4,554 0.07 5 4,554 0.07 5
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 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.