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:  Ridgeview Middle      District:  ROUND ROCK ISD
Campus Number:  246909051             Total Membership:   1,361
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 8,321,489 100.00 6,114 8,633,781 100.00 6,344
Operating-Payroll 7,907,126 95.02 5,810 8,202,213 95.00 6,027
Other Operating 402,489 4.84 296 419,694 4.86 308
Non-Operating(Equipt/Supplies) 11,874 0.14 9 11,874 0.14 9
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 8,309,615 100.00 6,106 8,621,907 100.00 6,335
Instruction (11,95) * 6,030,148 72.57 4,431 6,071,567 70.42 4,461
Instructional Res/Media (12) * 133,729 1.61 98 134,964 1.57 99
Curriculum/Staff Develop (13) * 497,725 5.99 366 568,180 6.59 417
Instructional Leadership (21) * 138,194 1.66 102 138,194 1.60 102
School Leadership (23) * 562,458 6.77 413 562,458 6.52 413
Guidance/Counseling Svcs (31) * 319,456 3.84 235 321,260 3.73 236
Social Work Services (32) * 5,817 0.07 4 5,817 0.07 4
Health Services (33) * 88,225 1.06 65 88,225 1.02 65
Food (35) ** 0 0.00 0 197,379 2.29 145
Extracurricular (36) * 137,808 1.66 101 137,808 1.60 101
Plant Maint/Operation (51) * ** 284,726 3.43 209 284,726 3.30 209
Security/Monitoring (52) * ** 111,329 1.34 82 111,329 1.29 82
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,775,752 100.00 5,713 7,890,665 100.00 5,798
Regular 5,560,702 71.51 4,086 5,563,408 70.51 4,088
Gifted & Talented 295,503 3.80 217 297,936 3.78 219
Career & Technical 120,349 1.55 88 122,025 1.55 90
Students with Disabilities 1,459,271 18.77 1,072 1,565,138 19.84 1,150
Accelerated Education 207,621 2.67 153 207,621 2.63 153
Bilingual 45,467 0.58 33 47,698 0.60 35
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 86,839 1.12 64 86,839 1.10 64
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.