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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ROYAL RIDGE EL (015910138) NORTH EAST ISD |
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| Total Enrolled Membership: 525 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,130,238 | 100.00% | $7,867 | $4,706,674 | 100.00% | $8,965 |
| Operating-Payroll | $3,883,540 | 94.03% | $7,397 | $4,353,560 | 92.50% | $8,292 |
| Other Operating | $246,333 | 5.96% | $469 | $352,749 | 7.49% | $672 |
| Non-Operating(Equipt/Supplies) | $365 | 0.01% | $1 | $365 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,129,873 | 100.00% | $7,866 | $4,706,309 | 100.00% | $8,964 |
| Instruction (11,95) * | $2,942,178 | 71.24% | $5,604 | $3,245,859 | 68.97% | $6,183 |
| Instructional Res/Media (12) * | $116,131 | 2.81% | $221 | $121,118 | 2.57% | $231 |
| Curriculum/Staff Develop (13) * | $134,117 | 3.25% | $255 | $134,956 | 2.87% | $257 |
| Instructional Leadership (21) * | $43,413 | 1.05% | $83 | $43,413 | 0.92% | $83 |
| School Leadership (23) * | $348,400 | 8.44% | $664 | $353,292 | 7.51% | $673 |
| Guidance/Counseling Svcs (31) * | $138,435 | 3.35% | $264 | $139,935 | 2.97% | $267 |
| Social Work Services (32) * | $70,434 | 1.71% | $134 | $70,434 | 1.50% | $134 |
| Health Services (33) * | $109,768 | 2.66% | $209 | $109,768 | 2.33% | $209 |
| Food (35) ** | $0 | 0.00% | $0 | $250,996 | 5.33% | $478 |
| Extracurricular (36) * ** | $445 | 0.01% | $1 | $445 | 0.01% | $1 |
| Plant Maint/Operation (51) * ** | $165,163 | 4.00% | $315 | $168,975 | 3.59% | $322 |
| Security/Monitoring (52) * ** | $30,165 | 0.73% | $57 | $30,165 | 0.64% | $57 |
| Data Processing Svcs (53)* ** | $31,224 | 0.76% | $59 | $36,953 | 0.79% | $70 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,902,876 | 100.00% | $7,434 | $4,208,896 | 100.00% | $8,017 |
| Regular | $2,625,138 | 67.26% | $5,000 | $2,767,711 | 65.76% | $5,272 |
| Gifted & Talented | $48,977 | 1.25% | $93 | $48,977 | 1.16% | $93 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $777,361 | 19.92% | $1,481 | $940,808 | 22.35% | $1,792 |
| Accelerated Education | $135,582 | 3.47% | $258 | $135,582 | 3.22% | $258 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $135,321 | 3.47% | $258 | $135,321 | 3.22% | $258 |
| Early Education Allotment | $176,759 | 4.53% | $337 | $176,759 | 4.20% | $337 |
| Dyslexia or Related Disorder Serv | $3,738 | 0.10% | $7 | $3,738 | 0.09% | $7 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |