Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR WEST RIDGE MIDDLE (227909042)
EANES ISD
 
 
Total Enrolled Membership: 908
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $6,922,598 100.00% $7,624 $7,563,883 100.00% $8,330
Operating-Payroll $6,691,448 96.66% $7,369 $7,090,905 93.75% $7,809
Other Operating $231,150 3.34% $255 $431,753 5.71% $475
Non-Operating(Equipt/Supplies) $0 0.00% $0 $41,225 0.55% $45
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $6,922,598 100.00% $7,624 $7,522,658 100.00% $8,285
Instruction (11,95) * $5,467,897 78.99% $6,022 $5,646,463 75.06% $6,219
Instructional Res/Media (12) * $103,083 1.49% $114 $106,160 1.41% $117
Curriculum/Staff Develop (13) * $208,067 3.01% $229 $214,179 2.85% $236
Instructional Leadership (21) * $187,812 2.71% $207 $187,812 2.50% $207
School Leadership (23) * $468,968 6.77% $516 $480,456 6.39% $529
Guidance/Counseling Svcs (31) * $246,995 3.57% $272 $330,561 4.39% $364
Social Work Services (32) * $52 0.00% $0 $52 0.00% $0
Health Services (33) * $83,364 1.20% $92 $83,364 1.11% $92
Food (35) ** $10,781 0.16% $12 $301,925 4.01% $333
Extracurricular (36) * ** $145,413 2.10% $160 $169,357 2.25% $187
Plant Maint/Operation (51) * ** $0 0.00% $0 $0 0.00% $0
Security/Monitoring (52) * ** $166 0.00% $0 $2,329 0.03% $3
Data Processing Svcs (53)* ** $0 0.00% $0 $0 0.00% $0
Program expenditures by Program  (Objects 6100-6400 only)
Total Operating Expenditures $6,766,238 100.00% $7,452 $7,007,282 100.00% $7,717
Regular $4,586,167 67.78% $5,051 $4,586,549 65.45% $5,051
Gifted & Talented $91,168 1.35% $100 $91,168 1.30% $100
Career & Technical $0 0.00% $0 $0 0.00% $0
Students with Disabilities $2,009,379 29.70% $2,213 $2,250,041 32.11% $2,478
Accelerated Education $79,137 1.17% $87 $79,137 1.13% $87
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 $0 0.00% $0 $0 0.00% $0
Early Education Allotment $0 0.00% $0 $0 0.00% $0
Dyslexia or Related Disorder Serv $387 0.01% $0 $387 0.01% $0
CCMR $0 0.00% $0 $0 0.00% $0

Note: Some amounts may not total due to rounding.
* Please refer to sections A.1 through A.8 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.
  Link to PEIMS Financial Standard Reports to be used for the analysis of costs reported by comparable school districts.

TEA | Office of School Finance | Forecasting & Fiscal Analysis