T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  East Ridge El      District:  SWEETWATER ISD
Campus Number:  177902102             Total Membership:   333
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,651,392 100.00 4,959 1,922,995 100.00 5,775
Operating-Payroll 1,450,655 87.84 4,356 1,713,415 89.10 5,145
Other Operating 200,737 12.16 603 209,580 10.90 629
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,651,392 100.00 4,959 1,922,995 100.00 5,775
Instruction (11,95) * 1,130,396 68.45 3,395 1,401,999 72.91 4,210
Instructional Res/Media (12) * 29,413 1.78 88 29,413 1.53 88
Curriculum/Staff Develop (13) * 54,897 3.32 165 54,897 2.85 165
Instructional Leadership (21) * 4,538 0.27 14 4,538 0.24 14
School Leadership (23) * 145,404 8.80 437 145,404 7.56 437
Guidance/Counseling Svcs (31) * 68,388 4.14 205 68,388 3.56 205
Social Work Services (32) * 8,425 0.51 25 8,425 0.44 25
Health Services (33) * 31,901 1.93 96 31,901 1.66 96
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 3,514 0.21 11 3,514 0.18 11
Plant Maint/Operation (51) * ** 174,516 10.57 524 174,516 9.08 524
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 1,473,362 100.00 4,425 1,744,965 100.00 5,240
Regular 1,200,385 81.47 3,605 1,306,743 74.89 3,924
Gifted & Talented 9,958 0.68 30 9,958 0.57 30
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 80,357 5.45 241 80,357 4.61 241
Accelerated Education 176,771 12.00 531 176,771 10.13 531
Bilingual 5,891 0.40 18 5,891 0.34 18
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 0 165,245 9.47 496
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 1.4.13-1.4.13.2 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.