Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR REDWATER EL (019906101)
REDWATER ISD
 
 
Total Enrolled Membership: 322
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $2,446,773 100.00% $7,599 $2,899,191 100.00% $9,004
Operating-Payroll $2,064,002 84.36% $6,410 $2,391,540 82.49% $7,427
Other Operating $382,771 15.64% $1,189 $507,651 17.51% $1,577
Non-Operating(Equipt/Supplies) $0 0.00% $0 $0 0.00% $0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $2,446,773 100.00% $7,599 $2,899,191 100.00% $9,004
Instruction (11,95) * $1,938,433 79.22% $6,020 $2,320,872 80.05% $7,208
Instructional Res/Media (12) * $127,947 5.23% $397 $145,587 5.02% $452
Curriculum/Staff Develop (13) * $10,725 0.44% $33 $10,725 0.37% $33
Instructional Leadership (21) * $10,542 0.43% $33 $10,542 0.36% $33
School Leadership (23) * $179,888 7.35% $559 $206,733 7.13% $642
Guidance/Counseling Svcs (31) * $60,148 2.46% $187 $81,896 2.82% $254
Social Work Services (32) * $0 0.00% $0 $0 0.00% $0
Health Services (33) * $40,895 1.67% $127 $44,641 1.54% $139
Food (35) ** $281 0.01% $1 $281 0.01% $1
Extracurricular (36) * ** $500 0.02% $2 $500 0.02% $2
Plant Maint/Operation (51) * ** $77,414 3.16% $240 $77,414 2.67% $240
Security/Monitoring (52) * ** $0 0.00% $0 $0 0.00% $0
Data Processing Svcs (53)* ** $0 0.00% $0 $0 0.00% $0
Program expenditures by Program  (Objects 6100-6400 only)
Total Operating Expenditures $2,368,578 100.00% $7,356 $2,772,765 100.00% $8,611
Regular $1,487,339 62.79% $4,619 $1,691,540 61.01% $5,253
Gifted & Talented $21,868 0.92% $68 $21,868 0.79% $68
Career & Technical $0 0.00% $0 $0 0.00% $0
Students with Disabilities $350,392 14.79% $1,088 $432,710 15.61% $1,344
Accelerated Education $0 0.00% $0 $0 0.00% $0
Bilingual $4,807 0.20% $15 $4,807 0.17% $15
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% $143,411 6.05% $445 $261,079 9.42% $811
Athletic Programming $0 0.00% $0 $0 0.00% $0
High School Allotment $0 0.00% $0 $0 0.00% $0
Prekindergarten $189,443 8.00% $588 $189,443 6.83% $588
Early Education Allotment $120,005 5.07% $373 $120,005 4.33% $373
Dyslexia or Related Disorder Serv $51,313 2.17% $159 $51,313 1.85% $159
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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