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:  River Ridge El      District:  LEANDER ISD
Campus Number:  246913123             Total Membership:   730
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,209,717 100.00 5,767 4,333,189 100.00 5,936
Operating-Payroll 4,083,447 97.00 5,594 4,129,728 95.30 5,657
Other Operating 126,043 2.99 173 203,234 4.69 278
Non-Operating(Equipt/Supplies) 227 0.01 0 227 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,209,490 100.00 5,766 4,332,962 100.00 5,936
Instruction (11,95) * 3,324,072 78.97 4,554 3,433,701 79.25 4,704
Instructional Res/Media (12) * 78,579 1.87 108 79,694 1.84 109
Curriculum/Staff Develop (13) * 165,816 3.94 227 177,248 4.09 243
Instructional Leadership (21) * 77,047 1.83 106 77,047 1.78 106
School Leadership (23) * 248,838 5.91 341 249,054 5.75 341
Guidance/Counseling Svcs (31) * 214,624 5.10 294 214,624 4.95 294
Social Work Services (32) * 23,407 0.56 32 23,407 0.54 32
Health Services (33) * 72,564 1.72 99 72,564 1.67 99
Food (35) ** 3,316 0.08 5 3,316 0.08 5
Extracurricular (36) * 1,013 0.02 1 1,013 0.02 1
Plant Maint/Operation (51) * ** 214 0.01 0 214 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 1,080 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 4,204,947 100.00 5,760 4,314,576 100.00 5,910
Regular 2,831,449 67.34 3,879 2,896,226 67.13 3,967
Gifted & Talented 167,859 3.99 230 167,859 3.89 230
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,089,680 25.91 1,493 1,134,532 26.30 1,554
Accelerated Education 115,301 2.74 158 115,301 2.67 158
Bilingual 658 0.02 1 658 0.02 1
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.