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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RIVER PLACE EL (246913118) LEANDER ISD |
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| Total Enrolled Membership: 598 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,744,428 | 100.00% | $7,934 | $5,002,804 | 100.00% | $8,366 |
| Operating-Payroll | $4,621,687 | 97.41% | $7,729 | $4,818,082 | 96.31% | $8,057 |
| Other Operating | $121,028 | 2.55% | $202 | $163,899 | 3.28% | $274 |
| Non-Operating(Equipt/Supplies) | $1,713 | 0.04% | $3 | $20,823 | 0.42% | $35 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,742,715 | 100.00% | $7,931 | $4,981,981 | 100.00% | $8,331 |
| Instruction (11,95) * | $3,783,303 | 79.77% | $6,327 | $3,999,264 | 80.27% | $6,688 |
| Instructional Res/Media (12) * | $74,957 | 1.58% | $125 | $75,643 | 1.52% | $126 |
| Curriculum/Staff Develop (13) * | $143,331 | 3.02% | $240 | $148,046 | 2.97% | $248 |
| Instructional Leadership (21) * | $68,081 | 1.44% | $114 | $68,081 | 1.37% | $114 |
| School Leadership (23) * | $323,579 | 6.82% | $541 | $327,570 | 6.58% | $548 |
| Guidance/Counseling Svcs (31) * | $247,149 | 5.21% | $413 | $247,769 | 4.97% | $414 |
| Social Work Services (32) * | $23,610 | 0.50% | $39 | $23,610 | 0.47% | $39 |
| Health Services (33) * | $76,477 | 1.61% | $128 | $76,566 | 1.54% | $128 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,588 | 0.03% | $3 | $1,588 | 0.03% | $3 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $12,734 | 0.26% | $21 |
| Security/Monitoring (52) ** | $640 | 0.01% | $1 | $1,110 | 0.02% | $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 | $4,738,359 | 100.00% | $7,924 | $4,938,673 | 100.00% | $8,259 |
| Regular | $2,915,236 | 61.52% | $4,875 | $2,939,166 | 59.51% | $4,915 |
| Gifted & Talented | $153,038 | 3.23% | $256 | $153,038 | 3.10% | $256 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,187,486 | 25.06% | $1,986 | $1,187,867 | 24.05% | $1,986 |
| State Compensatory ED | $257,829 | 5.44% | $431 | $331,144 | 6.71% | $554 |
| Bilingual | $697 | 0.01% | $1 | $697 | 0.01% | $1 |
| Early Education Allotment | $213,041 | 4.50% | $356 | $213,041 | 4.31% | $356 |
| Dyslexia or Related Disorder Serv | $8,804 | 0.19% | $15 | $88,187 | 1.79% | $147 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $2,228 | 0.05% | $4 | $25,533 | 0.52% | $43 |