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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RIVERCHASE ELE (057903123) CARROLLTON-FARMERS BRANCH ISD |
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| Total Enrolled Membership: 406 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,792,544 | 100.00% | $9,341 | $4,046,208 | 100.00% | $9,966 |
| Operating-Payroll | $3,567,066 | 94.05% | $8,786 | $3,721,835 | 91.98% | $9,167 |
| Other Operating | $225,478 | 5.95% | $555 | $324,373 | 8.02% | $799 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,792,544 | 100.00% | $9,341 | $4,046,208 | 100.00% | $9,966 |
| Instruction (11,95) * | $2,777,720 | 73.24% | $6,842 | $2,825,945 | 69.84% | $6,960 |
| Instructional Res/Media (12) * | $105,882 | 2.79% | $261 | $105,882 | 2.62% | $261 |
| Curriculum/Staff Develop (13) * | $139,264 | 3.67% | $343 | $198,204 | 4.90% | $488 |
| Instructional Leadership (21) * | $59,356 | 1.57% | $146 | $59,356 | 1.47% | $146 |
| School Leadership (23) * | $291,749 | 7.69% | $719 | $294,890 | 7.29% | $726 |
| Guidance/Counseling Svcs (31) * | $196,378 | 5.18% | $484 | $196,378 | 4.85% | $484 |
| Social Work Services (32) * | $1,640 | 0.04% | $4 | $1,640 | 0.04% | $4 |
| Health Services (33) * | $82,215 | 2.17% | $203 | $82,215 | 2.03% | $203 |
| Food (35) ** | $2,659 | 0.07% | $7 | $145,492 | 3.60% | $358 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $525 | 0.01% | $1 |
| Plant Maint/Operation (51) * ** | $111,378 | 2.94% | $274 | $111,378 | 2.75% | $274 |
| Security/Monitoring (52) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $24,303 | 0.64% | $60 | $24,303 | 0.60% | $60 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,654,204 | 100.00% | $9,001 | $3,727,939 | 100.00% | $9,182 |
| Regular | $1,715,883 | 46.96% | $4,226 | $1,727,514 | 46.34% | $4,255 |
| Gifted & Talented | $338 | 0.01% | $1 | $338 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $619,665 | 16.96% | $1,526 | $622,806 | 16.71% | $1,534 |
| Accelerated Education | $0 | 0.00% | $0 | $4,051 | 0.11% | $10 |
| Bilingual | $1,219 | 0.03% | $3 | $1,219 | 0.03% | $3 |
| 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% | $240,717 | 6.59% | $593 | $295,629 | 7.93% | $728 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $704,829 | 19.29% | $1,736 | $704,829 | 18.91% | $1,736 |
| Early Education Allotment | $371,553 | 10.17% | $915 | $371,553 | 9.97% | $915 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |