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:  Canyon Ridge Middle      District:  LEANDER ISD
Campus Number:  246913045             Total Membership:   1,305
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,263,733 100.00 5,566 7,525,284 100.00 5,767
Operating-Payroll 6,761,223 93.08 5,181 6,802,718 90.40 5,213
Other Operating 449,731 6.19 345 656,503 8.72 503
Non-Operating(Equipt/Supplies) 52,779 0.73 40 66,063 0.88 51
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,210,954 100.00 5,526 7,459,221 100.00 5,716
Instruction (11,95) * 5,497,403 76.24 4,213 5,558,959 74.52 4,260
Instructional Res/Media (12) * 89,558 1.24 69 90,084 1.21 69
Curriculum/Staff Develop (13) * 204,511 2.84 157 204,561 2.74 157
Instructional Leadership (21) * 93,396 1.30 72 93,396 1.25 72
School Leadership (23) * 547,713 7.60 420 547,713 7.34 420
Guidance/Counseling Svcs (31) * 390,292 5.41 299 390,292 5.23 299
Social Work Services (32) * 34,482 0.48 26 34,482 0.46 26
Health Services (33) * 57,732 0.80 44 57,732 0.77 44
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 173,825 2.41 133 359,960 4.83 276
Plant Maint/Operation (51) * ** 120,802 1.68 93 120,802 1.62 93
Security/Monitoring (52) * ** 1,240 0.02 1 1,240 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 6,915,087 100.00 5,299 6,976,038 100.00 5,346
Regular 5,334,011 77.14 4,087 5,357,757 76.80 4,106
Gifted & Talented 203,491 2.94 156 203,491 2.92 156
Career & Technical 79,149 1.14 61 81,463 1.17 62
Students with Disabilities 1,254,759 18.15 962 1,289,650 18.49 988
Accelerated Education 42,662 0.62 33 42,662 0.61 33
Bilingual 570 0.01 0 570 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 445 0.01 0 445 0.01 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.