T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Ridgetop El      District:  AUSTIN ISD
Campus Number:  227901133             Total Membership:   371
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,725,356 100.00 7,346 2,930,996 100.00 7,900
Operating-Payroll 2,567,899 94.22 6,922 2,683,850 91.57 7,234
Other Operating 157,166 5.77 424 246,855 8.42 665
Non-Operating(Equipt/Supplies) 291 0.01 1 291 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,725,065 100.00 7,345 2,930,705 100.00 7,899
Instruction (11,95) * 1,970,540 72.31 5,311 1,980,037 67.56 5,337
Instructional Res/Media (12) * 78,908 2.90 213 78,908 2.69 213
Curriculum/Staff Develop (13) * 43,863 1.61 118 43,863 1.50 118
Instructional Leadership (21) * 49,214 1.81 133 49,214 1.68 133
School Leadership (23) * 264,001 9.69 712 264,471 9.02 713
Guidance/Counseling Svcs (31) * 88,788 3.26 239 89,029 3.04 240
Social Work Services (32) * 12,707 0.47 34 12,707 0.43 34
Health Services (33) * 32,940 1.21 89 32,940 1.12 89
Food (35) ** 0 0.00 0 195,432 6.67 527
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 180,928 6.64 488 180,928 6.17 488
Security/Monitoring (52) * ** 3,176 0.12 9 3,176 0.11 9
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,540,961 100.00 6,849 2,551,169 100.00 6,876
Regular 1,600,305 62.98 4,313 1,600,305 62.73 4,313
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 389,230 15.32 1,049 389,230 15.26 1,049
Accelerated Education 187,433 7.38 505 187,433 7.35 505
Bilingual 118,800 4.68 320 118,800 4.66 320
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 10,208 0.40 28
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 245,193 9.65 661 245,193 9.61 661
 *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.