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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WILDERNESS OAK EL (015910143) NORTH EAST ISD |
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| Total Enrolled Membership: 609 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,680,390 | 100.00% | $7,685 | $5,078,134 | 100.00% | $8,338 |
| Operating-Payroll | $4,429,597 | 94.64% | $7,274 | $4,688,222 | 92.32% | $7,698 |
| Other Operating | $250,403 | 5.35% | $411 | $389,522 | 7.67% | $640 |
| Non-Operating(Equipt/Supplies) | $390 | 0.01% | $1 | $390 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,680,000 | 100.00% | $7,685 | $5,077,744 | 100.00% | $8,338 |
| Instruction (11,95) * | $3,455,813 | 73.84% | $5,675 | $3,589,805 | 70.70% | $5,895 |
| Instructional Res/Media (12) * | $111,010 | 2.37% | $182 | $121,891 | 2.40% | $200 |
| Curriculum/Staff Develop (13) * | $142,859 | 3.05% | $235 | $143,368 | 2.82% | $235 |
| Instructional Leadership (21) * | $48,054 | 1.03% | $79 | $48,054 | 0.95% | $79 |
| School Leadership (23) * | $334,720 | 7.15% | $550 | $337,531 | 6.65% | $554 |
| Guidance/Counseling Svcs (31) * | $159,444 | 3.41% | $262 | $201,867 | 3.98% | $331 |
| Social Work Services (32) * | $27,395 | 0.59% | $45 | $27,395 | 0.54% | $45 |
| Health Services (33) * | $93,542 | 2.00% | $154 | $93,542 | 1.84% | $154 |
| Food (35) ** | $0 | 0.00% | $0 | $174,046 | 3.43% | $286 |
| Extracurricular (36) * ** | $445 | 0.01% | $1 | $445 | 0.01% | $1 |
| Plant Maint/Operation (51) * ** | $247,246 | 5.28% | $406 | $253,030 | 4.98% | $415 |
| Security/Monitoring (52) * ** | $28,919 | 0.62% | $47 | $32,379 | 0.64% | $53 |
| Data Processing Svcs (53)* ** | $30,553 | 0.65% | $50 | $54,391 | 1.07% | $89 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,372,837 | 100.00% | $7,180 | $4,549,761 | 100.00% | $7,471 |
| Regular | $2,856,505 | 65.32% | $4,690 | $2,989,593 | 65.71% | $4,909 |
| Gifted & Talented | $105,359 | 2.41% | $173 | $105,359 | 2.32% | $173 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $992,367 | 22.69% | $1,630 | $1,036,203 | 22.77% | $1,701 |
| Accelerated Education | $90,799 | 2.08% | $149 | $90,799 | 2.00% | $149 |
| 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 | $141,153 | 3.23% | $232 | $141,153 | 3.10% | $232 |
| Early Education Allotment | $182,913 | 4.18% | $300 | $182,913 | 4.02% | $300 |
| Dyslexia or Related Disorder Serv | $3,741 | 0.09% | $6 | $3,741 | 0.08% | $6 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |