Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR REDWATER MIDDLE (019906102)
REDWATER ISD
 
 
Total Enrolled Membership: 251
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $1,752,650 100.00% $6,983 $2,030,421 100.00% $8,089
Operating-Payroll $1,475,335 84.18% $5,878 $1,668,991 82.20% $6,649
Other Operating $248,667 14.19% $991 $332,782 16.39% $1,326
Non-Operating(Equipt/Supplies) $28,648 1.63% $114 $28,648 1.41% $114
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $1,724,002 100.00% $6,869 $2,001,773 100.00% $7,975
Instruction (11,95) * $1,150,018 66.71% $4,582 $1,343,975 67.14% $5,354
Instructional Res/Media (12) * $149,897 8.69% $597 $149,897 7.49% $597
Curriculum/Staff Develop (13) * $10,739 0.62% $43 $10,739 0.54% $43
Instructional Leadership (21) * $10,539 0.61% $42 $10,539 0.53% $42
School Leadership (23) * $189,939 11.02% $757 $252,005 12.59% $1,004
Guidance/Counseling Svcs (31) * $77,222 4.48% $308 $98,970 4.94% $394
Social Work Services (32) * $0 0.00% $0 $0 0.00% $0
Health Services (33) * $19,640 1.14% $78 $19,640 0.98% $78
Food (35) ** $0 0.00% $0 $0 0.00% $0
Extracurricular (36) * ** $15,138 0.88% $60 $15,138 0.76% $60
Plant Maint/Operation (51) * ** $100,870 5.85% $402 $100,870 5.04% $402
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 $1,607,994 100.00% $6,406 $1,823,699 100.00% $7,266
Regular $1,314,897 81.77% $5,239 $1,456,860 79.88% $5,804
Gifted & Talented $1,740 0.11% $7 $1,740 0.10% $7
Career & Technical $0 0.00% $0 $0 0.00% $0
Students with Disabilities $151,061 9.39% $602 $193,610 10.62% $771
Accelerated Education $0 0.00% $0 $0 0.00% $0
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% $115,060 7.16% $458 $146,253 8.02% $583
Athletic Programming $0 0.00% $0 $0 0.00% $0
High School Allotment $0 0.00% $0 $0 0.00% $0
Prekindergarten $0 0.00% $0 $0 0.00% $0
Early Education Allotment $0 0.00% $0 $0 0.00% $0
Dyslexia or Related Disorder Serv $25,236 1.57% $101 $25,236 1.38% $101
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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