Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR HARDY OAK EL (015910136)
NORTH EAST ISD
 
 
Total Enrolled Membership: 607
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $4,615,454 100.00% $7,604 $5,037,776 100.00% $8,299
Operating-Payroll $4,386,751 95.04% $7,227 $4,673,049 92.76% $7,699
Other Operating $228,308 4.95% $376 $364,332 7.23% $600
Non-Operating(Equipt/Supplies) $395 0.01% $1 $395 0.01% $1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $4,615,059 100.00% $7,603 $5,037,381 100.00% $8,299
Instruction (11,95) * $3,408,468 73.86% $5,615 $3,604,283 71.55% $5,938
Instructional Res/Media (12) * $118,699 2.57% $196 $128,806 2.56% $212
Curriculum/Staff Develop (13) * $126,539 2.74% $208 $127,926 2.54% $211
Instructional Leadership (21) * $47,054 1.02% $78 $47,054 0.93% $78
School Leadership (23) * $313,078 6.78% $516 $327,563 6.50% $540
Guidance/Counseling Svcs (31) * $181,582 3.93% $299 $181,582 3.60% $299
Social Work Services (32) * $28,165 0.61% $46 $28,165 0.56% $46
Health Services (33) * $125,715 2.72% $207 $125,715 2.50% $207
Food (35) ** $0 0.00% $0 $179,295 3.56% $295
Extracurricular (36) * ** $445 0.01% $1 $445 0.01% $1
Plant Maint/Operation (51) * ** $195,681 4.24% $322 $202,804 4.03% $334
Security/Monitoring (52) * ** $38,602 0.84% $64 $38,602 0.77% $64
Data Processing Svcs (53)* ** $31,031 0.67% $51 $45,141 0.90% $74
Program expenditures by Program  (Objects 6100-6400 only)
Total Operating Expenditures $4,349,300 100.00% $7,165 $4,546,502 100.00% $7,490
Regular $2,963,948 68.15% $4,883 $3,066,912 67.46% $5,053
Gifted & Talented $96,606 2.22% $159 $96,606 2.12% $159
Career & Technical $0 0.00% $0 $0 0.00% $0
Students with Disabilities $983,977 22.62% $1,621 $1,078,215 23.72% $1,776
Accelerated Education $92,764 2.13% $153 $92,764 2.04% $153
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 $130,612 3.00% $215 $130,612 2.87% $215
Early Education Allotment $77,803 1.79% $128 $77,803 1.71% $128
Dyslexia or Related Disorder Serv $3,590 0.08% $6 $3,590 0.08% $6
CCMR $0 0.00% $0 $0 0.00% $0

Note: Some amounts may not total due to rounding.
* Please refer to sections A.1 through A.8 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices 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. It is recommended that district-level data.
  Link to PEIMS Financial Standard Reports to be used for the analysis of costs reported by comparable school districts.

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