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:  River Place El      District:  LEANDER ISD
Campus Number:  246913118             Total Membership:   789
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,580,269 100.00 5,805 4,625,047 100.00 5,862
Operating-Payroll 4,381,779 95.67 5,554 4,381,779 94.74 5,554
Other Operating 162,300 3.54 206 207,078 4.48 262
Non-Operating(Equipt/Supplies) 36,190 0.79 46 36,190 0.78 46
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,544,079 100.00 5,759 4,588,857 100.00 5,816
Instruction (11,95) * 3,694,964 81.31 4,683 3,719,335 81.05 4,714
Instructional Res/Media (12) * 77,575 1.71 98 79,820 1.74 101
Curriculum/Staff Develop (13) * 136,726 3.01 173 144,260 3.14 183
Instructional Leadership (21) * 66,690 1.47 85 66,690 1.45 85
School Leadership (23) * 271,621 5.98 344 272,078 5.93 345
Guidance/Counseling Svcs (31) * 188,079 4.14 238 188,079 4.10 238
Social Work Services (32) * 24,950 0.55 32 24,950 0.54 32
Health Services (33) * 73,360 1.61 93 73,821 1.61 94
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 5,081 0.11 6
Plant Maint/Operation (51) * ** 10,114 0.22 13 14,743 0.32 19
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,533,965 100.00 5,746 4,558,336 100.00 5,777
Regular 3,386,578 74.69 4,292 3,410,949 74.83 4,323
Gifted & Talented 131,930 2.91 167 131,930 2.89 167
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 858,769 18.94 1,088 858,769 18.84 1,088
Accelerated Education 155,644 3.43 197 155,644 3.41 197
Bilingual 1,044 0.02 1 1,044 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.