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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NORTH RIVERSIDE EL (220907111) KELLER ISD |
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| Total Enrolled Membership: 488 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,761,420 | 100.00% | $9,757 | $5,247,963 | 100.00% | $10,754 |
| Operating-Payroll | $4,366,465 | 91.71% | $8,948 | $4,768,540 | 90.86% | $9,772 |
| Other Operating | $388,783 | 8.17% | $797 | $471,419 | 8.98% | $966 |
| Non-Operating(Equipt/Supplies) | $6,172 | 0.13% | $13 | $8,004 | 0.15% | $16 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,755,248 | 100.00% | $9,744 | $5,239,959 | 100.00% | $10,738 |
| Instruction (11,95) * | $3,467,612 | 72.92% | $7,106 | $3,654,232 | 69.74% | $7,488 |
| Instructional Res/Media (12) * | $61,554 | 1.29% | $126 | $61,554 | 1.17% | $126 |
| Curriculum/Staff Develop (13) * | $179,869 | 3.78% | $369 | $285,159 | 5.44% | $584 |
| Instructional Leadership (21) * | $78,762 | 1.66% | $161 | $78,762 | 1.50% | $161 |
| School Leadership (23) * | $349,525 | 7.35% | $716 | $350,779 | 6.69% | $719 |
| Guidance/Counseling Svcs (31) * | $229,148 | 4.82% | $470 | $316,722 | 6.04% | $649 |
| Social Work Services (32) * | $3,105 | 0.07% | $6 | $3,105 | 0.06% | $6 |
| Health Services (33) * | $85,672 | 1.80% | $176 | $85,692 | 1.64% | $176 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $92,871 | 1.77% | $190 |
| Extracurricular (36) ** | $1,297 | 0.03% | $3 | $7,542 | 0.14% | $15 |
| Plant Maint/Operation (51) ** | $298,421 | 6.28% | $612 | $298,421 | 5.70% | $612 |
| Security/Monitoring (52) ** | $13 | 0.00% | $0 | $350 | 0.01% | $1 |
| Data Processing Svcs (53) ** | $270 | 0.01% | $1 | $270 | 0.01% | $1 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,755,248 | 100.00% | $9,744 | $5,239,959 | 100.00% | $10,738 |
| Regular | $2,885,108 | 60.67% | $5,912 | $2,892,386 | 55.20% | $5,927 |
| Gifted & Talented | $52,428 | 1.10% | $107 | $52,428 | 1.00% | $107 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $914,902 | 19.24% | $1,875 | $1,002,012 | 19.12% | $2,053 |
| State Compensatory ED | $269,121 | 5.66% | $551 | $559,895 | 10.69% | $1,147 |
| Bilingual | $115,089 | 2.42% | $236 | $115,152 | 2.20% | $236 |
| Early Education Allotment | $116,110 | 2.44% | $238 | $116,110 | 2.22% | $238 |
| Dyslexia or Related Disorder Serv | $102,527 | 2.16% | $210 | $102,527 | 1.96% | $210 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $299,963 | 6.31% | $615 | $399,449 | 7.62% | $819 |