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:  Canyon Ridge Middle      District:  LEANDER ISD
Campus Number:  246913045             Total Membership:   1,327
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,756,191 100.00 5,091 7,000,587 100.00 5,275
Operating-Payroll 6,408,959 94.86 4,830 6,451,778 92.16 4,862
Other Operating 299,554 4.43 226 501,131 7.16 378
Non-Operating(Equipt/Supplies) 47,678 0.71 36 47,678 0.68 36
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,708,513 100.00 5,055 6,952,909 100.00 5,240
Instruction (11,95) * 5,144,894 76.69 3,877 5,203,028 74.83 3,921
Instructional Res/Media (12) * 87,383 1.30 66 87,613 1.26 66
Curriculum/Staff Develop (13) * 222,865 3.32 168 223,212 3.21 168
Instructional Leadership (21) * 98,669 1.47 74 98,669 1.42 74
School Leadership (23) * 529,242 7.89 399 529,292 7.61 399
Guidance/Counseling Svcs (31) * 358,831 5.35 270 358,831 5.16 270
Social Work Services (32) * 32,695 0.49 25 32,695 0.47 25
Health Services (33) * 52,049 0.78 39 52,049 0.75 39
Food (35) ** 3,183 0.05 2 3,183 0.05 2
Extracurricular (36) * 169,826 2.53 128 351,444 5.05 265
Plant Maint/Operation (51) * ** 7,556 0.11 6 11,573 0.17 9
Security/Monitoring (52) * ** 1,320 0.02 1 1,320 0.02 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,526,628 100.00 4,918 6,584,762 100.00 4,962
Regular 5,027,181 77.03 3,788 5,050,352 76.70 3,806
Gifted & Talented 194,018 2.97 146 194,018 2.95 146
Career & Technical 80,641 1.24 61 80,641 1.22 61
Students with Disabilities 1,184,091 18.14 892 1,219,054 18.51 919
Accelerated Education 40,295 0.62 30 40,295 0.61 30
Bilingual 402 0.01 0 402 0.01 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.