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 Ridge El      District:  LEANDER ISD
Campus Number:  246913123             Total Membership:   714
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,448,014 100.00 6,230 4,552,619 100.00 6,376
Operating-Payroll 4,301,302 96.70 6,024 4,354,498 95.65 6,099
Other Operating 146,475 3.29 205 197,884 4.35 277
Non-Operating(Equipt/Supplies) 237 0.01 0 237 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,447,777 100.00 6,229 4,552,382 100.00 6,376
Instruction (11,95) * 3,592,176 80.76 5,031 3,674,270 80.71 5,146
Instructional Res/Media (12) * 75,558 1.70 106 79,189 1.74 111
Curriculum/Staff Develop (13) * 134,002 3.01 188 151,943 3.34 213
Instructional Leadership (21) * 69,225 1.56 97 69,225 1.52 97
School Leadership (23) * 261,101 5.87 366 261,940 5.75 367
Guidance/Counseling Svcs (31) * 206,679 4.65 289 206,779 4.54 290
Social Work Services (32) * 24,103 0.54 34 24,103 0.53 34
Health Services (33) * 77,154 1.73 108 77,154 1.69 108
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 434 0.01 1 434 0.01 1
Plant Maint/Operation (51) * ** 7,345 0.17 10 7,345 0.16 10
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 4,439,998 100.00 6,218 4,522,092 100.00 6,333
Regular 3,070,390 69.15 4,300 3,106,288 68.69 4,351
Gifted & Talented 179,662 4.05 252 179,662 3.97 252
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,097,964 24.73 1,538 1,144,160 25.30 1,602
Accelerated Education 91,473 2.06 128 91,473 2.02 128
Bilingual 509 0.01 1 509 0.01 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.