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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR REDWATER EL (019906101) REDWATER ISD |
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| Total Enrolled Membership: 322 | |||
| Download: Excel | |||
| 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 |