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 El      District:  RED OAK ISD
Campus Number:  070911101             Total Membership:   605
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,030,740 100.00 6,662 4,423,278 100.00 7,311
Operating-Payroll 3,803,989 94.37 6,288 4,017,075 90.82 6,640
Other Operating 226,751 5.63 375 406,203 9.18 671
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,030,740 100.00 6,662 4,423,278 100.00 7,311
Instruction (11,95) * 2,873,838 71.30 4,750 3,042,541 68.78 5,029
Instructional Res/Media (12) * 87,386 2.17 144 96,512 2.18 160
Curriculum/Staff Develop (13) * 174,727 4.33 289 177,307 4.01 293
Instructional Leadership (21) * 86,904 2.16 144 86,904 1.96 144
School Leadership (23) * 250,285 6.21 414 261,773 5.92 433
Guidance/Counseling Svcs (31) * 215,692 5.35 357 215,692 4.88 357
Social Work Services (32) * 10,869 0.27 18 10,869 0.25 18
Health Services (33) * 82,688 2.05 137 82,688 1.87 137
Food (35) ** 0 0.00 0 200,641 4.54 332
Extracurricular (36) * ** 1,639 0.04 3 1,639 0.04 3
Plant Maint/Operation (51) * ** 188,542 4.68 312 188,542 4.26 312
Security/Monitoring (52) * ** 58,170 1.44 96 58,170 1.32 96
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,782,389 100.00 6,252 3,953,672 100.00 6,535
Regular 2,344,958 62.00 3,876 2,352,837 59.51 3,889
Gifted & Talented 87,018 2.30 144 87,018 2.20 144
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 978,199 25.86 1,617 1,051,208 26.59 1,738
Accelerated Education 58,847 1.56 97 149,242 3.77 247
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 0 0.00 0 0 0.00 0
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 0 0.00 0 0 0.00 0
Prekindergarten 185,394 4.90 306 185,394 4.69 306
Early Education Allotment 28,115 0.74 46 28,115 0.71 46
Dyslexia or Related Disorder Serv 99,858 2.64 165 99,858 2.53 165
CCMR 0 0.00 0 0 0.00 0
 *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.