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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RIDDLE EL (043905114) FRISCO ISD |
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| Total Enrolled Membership: 813 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,916,153 | 100.00% | $6,047 | $5,577,144 | 100.00% | $6,860 |
| Operating-Payroll | $4,708,459 | 95.78% | $5,791 | $4,786,424 | 85.82% | $5,887 |
| Other Operating | $207,683 | 4.22% | $255 | $790,709 | 14.18% | $973 |
| Non-Operating(Equipt/Supplies) | $11 | 0.00% | $0 | $11 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,916,142 | 100.00% | $6,047 | $5,577,133 | 100.00% | $6,860 |
| Instruction (11,95) * | $3,872,483 | 78.77% | $4,763 | $3,962,608 | 71.05% | $4,874 |
| Instructional Res/Media (12) * | $86,100 | 1.75% | $106 | $86,100 | 1.54% | $106 |
| Curriculum/Staff Develop (13) * | $187,183 | 3.81% | $230 | $187,183 | 3.36% | $230 |
| Instructional Leadership (21) * | $102,058 | 2.08% | $126 | $102,058 | 1.83% | $126 |
| School Leadership (23) * | $340,239 | 6.92% | $418 | $340,239 | 6.10% | $418 |
| Guidance/Counseling Svcs (31) * | $217,157 | 4.42% | $267 | $217,157 | 3.89% | $267 |
| Social Work Services (32) * | $2,539 | 0.05% | $3 | $2,539 | 0.05% | $3 |
| Health Services (33) * | $80,493 | 1.64% | $99 | $80,493 | 1.44% | $99 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,519 | 0.03% | $2 | $10,479 | 0.19% | $13 |
| Plant Maint/Operation (51) ** | $26,371 | 0.54% | $32 | $26,371 | 0.47% | $32 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,916,142 | 100.00% | $6,047 | $5,015,227 | 100.00% | $6,169 |
| Regular | $3,948,388 | 80.31% | $4,857 | $3,960,548 | 78.97% | $4,872 |
| Gifted & Talented | $801 | 0.02% | $1 | $801 | 0.02% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $765,638 | 15.57% | $942 | $765,638 | 15.27% | $942 |
| State Compensatory ED | $79,666 | 1.62% | $98 | $156,559 | 3.12% | $193 |
| Bilingual | $3,874 | 0.08% | $5 | $4,946 | 0.10% | $6 |
| Early Education Allotment | $89,885 | 1.83% | $111 | $89,885 | 1.79% | $111 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $27,890 | 0.57% | $34 | $36,850 | 0.73% | $45 |