Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR WILDERNESS OAK EL (015910143)
NORTH EAST ISD
 
 
Total Enrolled Membership: 609
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  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

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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