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2018-2019 Budgeted Financial data

Totals for Redwater ISD (019906)


Total Membership: 1,130

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

10,462,291

100.00%

9,259

11,010,641

100.00%

9,744

Local Tax

2,922,556

27.93%

2,586

3,294,757

29.92%

2,916

Other Local and Intermediate

250,000

2.39%

221

250,500

2.28%

222

State

7,179,735

68.62%

6,354

7,355,384

66.80%

6,509

Federal

110,000

1.05%

97

110,000

1.00%

97

Total Receipts

10,462,291

100.00%

9,259

11,010,641

100.00%

9,744

Total Revenue

10,462,291

100.00%

9,259

11,010,641

100.00%

9,744

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Resources

0

0.00%

0

0

0.00%

0

Disbursements

Total Expenditures

BY OBJECT

10,128,299

100.00%

8,963

10,676,649

100.00%

9,448

Payroll

7,526,342

74.31%

6,660

7,526,342

70.49%

6,660

Other Operating

2,435,314

24.04%

2,155

2,435,314

22.81%

2,155

Debt Service

128,000

1.26%

113

676,350

6.33%

599

Capital Outlay

38,643

0.38%

34

38,643

0.36%

34

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

0

0

0

0

Total Operating Expenditures

9,961,656

100.00%

8,816

9,961,656

100.00%

8,816

Instruction (11,95)

5,916,854

59.40%

5,236

5,916,854

59.40%

5,236

Instructional Res Media (12)

467,904

4.70%

414

467,904

4.70%

414

Curriculum/Staff Develop (13)

35,255

0.35%

31

35,255

0.35%

31

Instructional Leadership (21)

32,209

0.32%

29

32,209

0.32%

29

School Leadership (23)

778,703

7.82%

689

778,703

7.82%

689

Guidance Counseling Svcs (31)

287,475

2.89%

254

287,475

2.89%

254

Social Work Services (32)

0

0.00%

0

0

0.00%

0

Health Services (33)

98,676

0.99%

87

98,676

0.99%

87

Transportation (34)

57,639

0.58%

51

57,639

0.58%

51

Food (35)

500

0.01%

0

500

0.01%

0

Extracurricular (36)

577,859

5.80%

511

577,859

5.80%

511

General Administration (41,92)

478,306

4.80%

423

478,306

4.80%

423

Plant Maint/Operation (51)

1,068,232

10.72%

945

1,068,232

10.72%

945

Security/Monitoring (52)

62,586

0.63%

55

62,586

0.63%

55

Data Processing Services (53)

99,458

1.00%

88

99,458

1.00%

88

Total Disbursements

10,462,299

100.00%

9,259

11,010,649

100.00%

9,744

Total Expenditures

10,128,299

96.81%

8,963

10,676,649

96.97%

9,448

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Uses

0

0.00%

0

0

0.00%

0

Intergovernmental Charge

334,000

3.19%

296

334,000

3.03%

296

                Program Expenditures

Operating Expenditures - Program

8,206,353

100.00%

7,262

8,206,353

100.00%

7,262

Regular

5,827,629

71.01%

5,157

5,827,629

71.01%

5,157

Gifted and Talented

24,822

0.30%

22

24,822

0.30%

22

Career and Technical

627,795

7.65%

556

627,795

7.65%

556

Students with Disabilities

806,374

9.83%

714

806,374

9.83%

714

Accelerated Education

0

0.00%

0

0

0.00%

0

Bilingual

5,578

0.07%

5

5,578

0.07%

5

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

Disc Alt Ed-DAEP Basic Serv

75,000

0.91%

66

75,000

0.91%

66

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

T1 A Schoolwide-St Comp>=40%

274,998

3.35%

243

274,998

3.35%

243

High School Allotment

0

0.00%

0

0

0.00%

0

Athletics/Related Activities

389,438

4.75%

345

389,438

4.75%

345

Prekindergarten

174,719

2.13%

155

174,719

2.13%

155