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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RIDGETOP EL (227901133) AUSTIN ISD |
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| Total Enrolled Membership: 367 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,110,018 | 100.00% | $8,474 | $3,553,927 | 100.00% | $9,684 |
| Operating-Payroll | $2,924,907 | 94.05% | $7,970 | $3,212,060 | 90.38% | $8,752 |
| Other Operating | $185,086 | 5.95% | $504 | $278,442 | 7.83% | $759 |
| Non-Operating(Equipt/Supplies) | $25 | 0.00% | $0 | $63,425 | 1.78% | $173 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,109,993 | 100.00% | $8,474 | $3,490,502 | 100.00% | $9,511 |
| Instruction (11,95) * | $2,377,830 | 76.46% | $6,479 | $2,467,011 | 70.68% | $6,722 |
| Instructional Res/Media (12) * | $83,900 | 2.70% | $229 | $90,133 | 2.58% | $246 |
| Curriculum/Staff Develop (13) * | $53,069 | 1.71% | $145 | $53,532 | 1.53% | $146 |
| Instructional Leadership (21) * | $87,674 | 2.82% | $239 | $87,674 | 2.51% | $239 |
| School Leadership (23) * | $347,280 | 11.17% | $946 | $356,099 | 10.20% | $970 |
| Guidance/Counseling Svcs (31) * | $49,893 | 1.60% | $136 | $126,799 | 3.63% | $346 |
| Social Work Services (32) * | $4,382 | 0.14% | $12 | $4,382 | 0.13% | $12 |
| Health Services (33) * | $47,281 | 1.52% | $129 | $47,281 | 1.35% | $129 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $198,907 | 5.70% | $542 |
| Extracurricular (36) ** | $12,920 | 0.42% | $35 | $12,920 | 0.37% | $35 |
| Plant Maint/Operation (51) ** | $45,764 | 1.47% | $125 | $45,764 | 1.31% | $125 |
| 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 | $3,109,993 | 100.00% | $8,474 | $3,484,493 | 100.00% | $9,495 |
| Regular | $2,121,380 | 68.21% | $5,780 | $2,185,868 | 62.73% | $5,956 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $587,516 | 18.89% | $1,601 | $601,533 | 17.26% | $1,639 |
| State Compensatory ED | $0 | 0.00% | $0 | $78,835 | 2.26% | $215 |
| Bilingual | $115,213 | 3.70% | $314 | $115,213 | 3.31% | $314 |
| Early Education Allotment | $110,426 | 3.55% | $301 | $110,426 | 3.17% | $301 |
| Dyslexia or Related Disorder Serv | $116,774 | 3.75% | $318 | $119,512 | 3.43% | $326 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $58,684 | 1.89% | $160 | $273,106 | 7.84% | $744 |