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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR REDWATER MIDDLE (019906102) REDWATER ISD |
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| Total Enrolled Membership: 251 | |||
| Download: Excel | |||
| 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 |