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:  Ridgeview Middle      District:  ROUND ROCK ISD
Campus Number:  246909051             Total Membership:   1,353
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 8,256,872 100.00 6,103 8,456,956 100.00 6,251
Operating-Payroll 7,719,206 93.49 5,705 7,907,368 93.50 5,844
Other Operating 523,776 6.34 387 535,698 6.33 396
Non-Operating(Equipt/Supplies) 13,890 0.17 10 13,890 0.16 10
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 8,242,982 100.00 6,092 8,443,066 100.00 6,240
Instruction (11,95) * 6,026,578 73.11 4,454 6,036,729 71.50 4,462
Instructional Res/Media (12) * 149,814 1.82 111 149,852 1.77 111
Curriculum/Staff Develop (13) * 318,149 3.86 235 319,211 3.78 236
Instructional Leadership (21) * 145,053 1.76 107 145,053 1.72 107
School Leadership (23) * 576,496 6.99 426 576,496 6.83 426
Guidance/Counseling Svcs (31) * 343,958 4.17 254 344,410 4.08 255
Social Work Services (32) * 6,873 0.08 5 6,873 0.08 5
Health Services (33) * 92,656 1.12 68 92,656 1.10 68
Food (35) ** 0 0.00 0 188,381 2.23 139
Extracurricular (36) * 136,005 1.65 101 136,005 1.61 101
Plant Maint/Operation (51) * ** 331,118 4.02 245 331,118 3.92 245
Security/Monitoring (52) * ** 116,282 1.41 86 116,282 1.38 86
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,659,577 100.00 5,661 7,671,280 100.00 5,670
Regular 5,398,775 70.48 3,990 5,398,880 70.38 3,990
Gifted & Talented 285,925 3.73 211 287,219 3.74 212
Career & Technical 157,676 2.06 117 158,701 2.07 117
Students with Disabilities 1,457,047 19.02 1,077 1,464,429 19.09 1,082
Accelerated Education 238,748 3.12 176 239,651 3.12 177
Bilingual 47,438 0.62 35 48,432 0.63 36
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 73,968 0.97 55 73,968 0.96 55
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.