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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CANYON RIDGE EL (015910140) NORTH EAST ISD |
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| Total Enrolled Membership: 513 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,336,204 | 100.00% | $8,453 | $4,584,692 | 100.00% | $8,937 |
| Operating-Payroll | $4,114,390 | 94.88% | $8,020 | $4,242,017 | 92.53% | $8,269 |
| Other Operating | $221,480 | 5.11% | $432 | $342,341 | 7.47% | $667 |
| Non-Operating(Equipt/Supplies) | $334 | 0.01% | $1 | $334 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,335,870 | 100.00% | $8,452 | $4,584,358 | 100.00% | $8,936 |
| Instruction (11,95) * | $3,107,098 | 71.66% | $6,057 | $3,159,359 | 68.92% | $6,159 |
| Instructional Res/Media (12) * | $123,168 | 2.84% | $240 | $126,263 | 2.75% | $246 |
| Curriculum/Staff Develop (13) * | $124,151 | 2.86% | $242 | $126,166 | 2.75% | $246 |
| Instructional Leadership (21) * | $42,031 | 0.97% | $82 | $42,031 | 0.92% | $82 |
| School Leadership (23) * | $329,273 | 7.59% | $642 | $334,669 | 7.30% | $652 |
| Guidance/Counseling Svcs (31) * | $208,415 | 4.81% | $406 | $208,415 | 4.55% | $406 |
| Social Work Services (32) * | $28,884 | 0.67% | $56 | $28,884 | 0.63% | $56 |
| Health Services (33) * | $97,735 | 2.25% | $191 | $97,735 | 2.13% | $191 |
| Food (35) ** | $0 | 0.00% | $0 | $158,555 | 3.46% | $309 |
| Extracurricular (36) * ** | $445 | 0.01% | $1 | $445 | 0.01% | $1 |
| Plant Maint/Operation (51) * ** | $217,242 | 5.01% | $423 | $220,227 | 4.80% | $429 |
| Security/Monitoring (52) * ** | $28,108 | 0.65% | $55 | $28,108 | 0.61% | $55 |
| Data Processing Svcs (53)* ** | $29,320 | 0.68% | $57 | $53,501 | 1.17% | $104 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,060,755 | 100.00% | $7,916 | $4,115,031 | 100.00% | $8,022 |
| Regular | $2,537,653 | 62.49% | $4,947 | $2,558,105 | 62.16% | $4,987 |
| Gifted & Talented | $100,634 | 2.48% | $196 | $100,634 | 2.45% | $196 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $934,301 | 23.01% | $1,821 | $968,125 | 23.53% | $1,887 |
| Accelerated Education | $99,489 | 2.45% | $194 | $99,489 | 2.42% | $194 |
| 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 | $212,635 | 5.24% | $414 | $212,635 | 5.17% | $414 |
| Early Education Allotment | $172,343 | 4.24% | $336 | $172,343 | 4.19% | $336 |
| Dyslexia or Related Disorder Serv | $3,700 | 0.09% | $7 | $3,700 | 0.09% | $7 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |