T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Red Oak H S      District:  RED OAK ISD
Campus Number:  070911001             Total Membership:   1,960
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 15,781,015 100.00 8,052 17,023,102 100.00 8,685
Operating-Payroll 13,978,718 88.58 7,132 14,608,682 85.82 7,453
Other Operating 1,740,850 11.03 888 2,352,973 13.82 1,200
Non-Operating(Equipt/Supplies) 61,447 0.39 31 61,447 0.36 31
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 15,719,568 100.00 8,020 16,961,655 100.00 8,654
Instruction (11,95) * 9,591,958 61.02 4,894 10,039,183 59.19 5,122
Instructional Res/Media (12) * 125,088 0.80 64 126,462 0.75 65
Curriculum/Staff Develop (13) * 445,372 2.83 227 447,772 2.64 228
Instructional Leadership (21) * 336,965 2.14 172 336,965 1.99 172
School Leadership (23) * 1,245,075 7.92 635 1,245,806 7.34 636
Guidance/Counseling Svcs (31) * 969,155 6.17 494 996,584 5.88 508
Social Work Services (32) * 32,455 0.21 17 32,455 0.19 17
Health Services (33) * 163,474 1.04 83 163,474 0.96 83
Food (35) ** 0 0.00 0 565,817 3.34 289
Extracurricular (36) * ** 1,707,064 10.86 871 1,848,883 10.90 943
Plant Maint/Operation (51) * ** 931,155 5.92 475 931,155 5.49 475
Security/Monitoring (52) * ** 171,249 1.09 87 171,249 1.01 87
Data Processing Svcs (53)* ** 558 0.00 0 55,850 0.33 28
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 12,909,542 100.00 6,587 13,359,167 100.00 6,816
Regular 7,743,360 59.98 3,951 7,967,989 59.64 4,065
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 2,424,757 18.78 1,237 2,500,851 18.72 1,276
Students with Disabilities 1,940,598 15.03 990 2,089,500 15.64 1,066
Accelerated Education 366,216 2.84 187 366,216 2.74 187
Bilingual 8,627 0.07 4 8,627 0.06 4
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 292,465 2.27 149 292,465 2.19 149
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 25,648 0.20 13 25,648 0.19 13
Prekindergarten 0 0.00 0 0 0.00 0
Early Education Allotment 0 0.00 0 0 0.00 0
Dyslexia or Related Disorder Serv 42,273 0.33 22 42,273 0.32 22
CCMR 65,598 0.51 33 65,598 0.49 33
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) for information concerning requirements for accounting for expenditures by campus.
**Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.