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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RIDGEVIEW EL (220907129) KELLER ISD |
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| Total Enrolled Membership: 626 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,600,806 | 100.00% | $7,350 | $6,189,854 | 100.00% | $9,888 |
| Operating-Payroll | $4,301,993 | 93.51% | $6,872 | $4,479,800 | 72.37% | $7,156 |
| Other Operating | $298,525 | 6.49% | $477 | $354,514 | 5.73% | $566 |
| Non-Operating(Equipt/Supplies) | $288 | 0.01% | $0 | $1,355,540 | 21.90% | $2,165 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,600,518 | 100.00% | $7,349 | $4,834,314 | 100.00% | $7,723 |
| Instruction (11,95) * | $3,498,728 | 76.05% | $5,589 | $3,531,971 | 73.06% | $5,642 |
| Instructional Res/Media (12) * | $83,030 | 1.80% | $133 | $95,829 | 1.98% | $153 |
| Curriculum/Staff Develop (13) * | $77,815 | 1.69% | $124 | $83,993 | 1.74% | $134 |
| Instructional Leadership (21) * | $75,636 | 1.64% | $121 | $75,636 | 1.56% | $121 |
| School Leadership (23) * | $341,658 | 7.43% | $546 | $344,015 | 7.12% | $550 |
| Guidance/Counseling Svcs (31) * | $167,537 | 3.64% | $268 | $241,039 | 4.99% | $385 |
| Social Work Services (32) * | $3,122 | 0.07% | $5 | $3,122 | 0.06% | $5 |
| Health Services (33) * | $77,476 | 1.68% | $124 | $77,751 | 1.61% | $124 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $96,120 | 1.99% | $154 |
| Extracurricular (36) ** | $1,896 | 0.04% | $3 | $10,335 | 0.21% | $17 |
| Plant Maint/Operation (51) ** | $273,277 | 5.94% | $437 | $273,277 | 5.65% | $437 |
| Security/Monitoring (52) ** | $343 | 0.01% | $1 | $1,226 | 0.03% | $2 |
| 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 | $4,600,518 | 100.00% | $7,349 | $4,834,314 | 100.00% | $7,723 |
| Regular | $3,398,187 | 73.87% | $5,428 | $3,420,585 | 70.76% | $5,464 |
| Gifted & Talented | $49,255 | 1.07% | $79 | $49,255 | 1.02% | $79 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $705,235 | 15.33% | $1,127 | $781,672 | 16.17% | $1,249 |
| State Compensatory ED | $64,717 | 1.41% | $103 | $72,627 | 1.50% | $116 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $107,608 | 2.34% | $172 | $107,608 | 2.23% | $172 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $275,516 | 5.99% | $440 | $402,567 | 8.33% | $643 |