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:  Eastridge El      District:  RED OAK ISD
Campus Number:  070911103             Total Membership:   445
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,843,173 100.00 6,389 3,286,552 100.00 7,386
Operating-Payroll 2,684,206 94.41 6,032 2,963,680 90.18 6,660
Other Operating 158,967 5.59 357 308,247 9.38 693
Non-Operating(Equipt/Supplies) 0 0.00 0 14,625 0.44 33
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,843,173 100.00 6,389 3,271,927 100.00 7,353
Instruction (11,95) * 1,950,361 68.60 4,383 2,136,612 65.30 4,801
Instructional Res/Media (12) * 80,885 2.84 182 83,553 2.55 188
Curriculum/Staff Develop (13) * 143,420 5.04 322 145,942 4.46 328
Instructional Leadership (21) * 34,114 1.20 77 34,114 1.04 77
School Leadership (23) * 242,960 8.55 546 259,908 7.94 584
Guidance/Counseling Svcs (31) * 101,895 3.58 229 169,345 5.18 381
Social Work Services (32) * 7,503 0.26 17 7,503 0.23 17
Health Services (33) * 75,496 2.66 170 75,496 2.31 170
Food (35) ** 0 0.00 0 152,915 4.67 344
Extracurricular (36) * ** 848 0.03 2 848 0.03 2
Plant Maint/Operation (51) * ** 135,752 4.77 305 135,752 4.15 305
Security/Monitoring (52) * ** 69,939 2.46 157 69,939 2.14 157
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,636,634 100.00 5,925 2,892,857 100.00 6,501
Regular 2,112,783 80.13 4,748 2,125,312 73.47 4,776
Gifted & Talented 88,481 3.36 199 88,481 3.06 199
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 124,067 4.71 279 300,021 10.37 674
Accelerated Education 84,324 3.20 189 152,064 5.26 342
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 91,874 3.48 206 91,874 3.18 206
Early Education Allotment 31,118 1.18 70 31,118 1.08 70
Dyslexia or Related Disorder Serv 103,987 3.94 234 103,987 3.59 234
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.