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:  Ridgetop El      District:  AUSTIN ISD
Campus Number:  227901133             Total Membership:   331
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,520,378 100.00 7,614 2,723,957 100.00 8,229
Operating-Payroll 2,364,093 93.80 7,142 2,469,712 90.67 7,461
Other Operating 156,106 6.19 472 254,066 9.33 768
Non-Operating(Equipt/Supplies) 179 0.01 1 179 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,520,199 100.00 7,614 2,723,778 100.00 8,229
Instruction (11,95) * 1,795,753 71.25 5,425 1,801,954 66.16 5,444
Instructional Res/Media (12) * 76,086 3.02 230 76,086 2.79 230
Curriculum/Staff Develop (13) * 33,226 1.32 100 33,226 1.22 100
Instructional Leadership (21) * 55,871 2.22 169 55,871 2.05 169
School Leadership (23) * 254,793 10.11 770 254,793 9.35 770
Guidance/Counseling Svcs (31) * 87,586 3.48 265 87,586 3.22 265
Social Work Services (32) * 14,417 0.57 44 14,417 0.53 44
Health Services (33) * 20,230 0.80 61 20,230 0.74 61
Food (35) ** 0 0.00 0 197,378 7.25 596
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 177,976 7.06 538 177,976 6.53 538
Security/Monitoring (52) * ** 4,261 0.17 13 4,261 0.16 13
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,337,962 100.00 7,063 2,344,163 100.00 7,082
Regular 1,423,927 60.90 4,302 1,423,927 60.74 4,302
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 490,783 20.99 1,483 493,134 21.04 1,490
Accelerated Education 204,549 8.75 618 204,549 8.73 618
Bilingual 56,425 2.41 170 56,425 2.41 170
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% 75 0.00 0 3,925 0.17 12
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 162,203 6.94 490 162,203 6.92 490
 *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.