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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RIDDLE EL (043905114) FRISCO ISD |
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| Total Enrolled Membership: 691 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,599,072 | 100.00% | $6,656 | $4,751,371 | 100.00% | $6,876 |
| Operating-Payroll | $4,317,108 | 93.87% | $6,248 | $4,458,478 | 93.84% | $6,452 |
| Other Operating | $277,368 | 6.03% | $401 | $287,060 | 6.04% | $415 |
| Non-Operating(Equipt/Supplies) | $4,596 | 0.10% | $7 | $5,833 | 0.12% | $8 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,594,476 | 100.00% | $6,649 | $4,745,538 | 100.00% | $6,868 |
| Instruction (11,95) * | $3,545,346 | 77.17% | $5,131 | $3,687,144 | 77.70% | $5,336 |
| Instructional Res/Media (12) * | $88,241 | 1.92% | $128 | $88,241 | 1.86% | $128 |
| Curriculum/Staff Develop (13) * | $180,382 | 3.93% | $261 | $180,382 | 3.80% | $261 |
| Instructional Leadership (21) * | $86,959 | 1.89% | $126 | $86,959 | 1.83% | $126 |
| School Leadership (23) * | $315,487 | 6.87% | $457 | $316,145 | 6.66% | $458 |
| Guidance/Counseling Svcs (31) * | $180,346 | 3.93% | $261 | $180,346 | 3.80% | $261 |
| Social Work Services (32) * | $-1 | 0.00% | $0 | $-1 | 0.00% | $0 |
| Health Services (33) * | $83,234 | 1.81% | $120 | $83,234 | 1.75% | $120 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $183 | 0.00% | $0 | $8,789 | 0.19% | $13 |
| Plant Maint/Operation (51) * ** | $114,299 | 2.49% | $165 | $114,299 | 2.41% | $165 |
| 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 | $4,479,994 | 100.00% | $6,483 | $4,621,792 | 100.00% | $6,689 |
| Regular | $3,871,132 | 86.41% | $5,602 | $3,871,560 | 83.77% | $5,603 |
| Gifted & Talented | $101,563 | 2.27% | $147 | $101,563 | 2.20% | $147 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $292,384 | 6.53% | $423 | $292,384 | 6.33% | $423 |
| Accelerated Education | $20,289 | 0.45% | $29 | $20,289 | 0.44% | $29 |
| Bilingual | $4,719 | 0.11% | $7 | $146,089 | 3.16% | $211 |
| 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 |
| Early Education Allotment | $85,397 | 1.91% | $124 | $85,397 | 1.85% | $124 |
| Dyslexia or Related Disorder Serv | $104,510 | 2.33% | $151 | $104,510 | 2.26% | $151 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |