Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR RED OAK H S (070911001)
RED OAK ISD
 
 
Total Enrolled Membership: 1,960
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $16,285,682 100.00% $8,309 $17,183,323 100.00% $8,767
Operating-Payroll $14,214,777 87.28% $7,252 $14,665,869 85.35% $7,483
Other Operating $1,916,129 11.77% $978 $2,362,678 13.75% $1,205
Non-Operating(Equipt/Supplies) $154,776 0.95% $79 $154,776 0.90% $79
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $16,130,906 100.00% $8,230 $17,028,547 100.00% $8,688
Instruction (11,95) * $10,091,194 62.56% $5,149 $10,338,904 60.72% $5,275
Instructional Res/Media (12) * $127,723 0.79% $65 $128,200 0.75% $65
Curriculum/Staff Develop (13) * $401,958 2.49% $205 $405,108 2.38% $207
Instructional Leadership (21) * $275,018 1.70% $140 $275,018 1.62% $140
School Leadership (23) * $1,169,348 7.25% $597 $1,187,317 6.97% $606
Guidance/Counseling Svcs (31) * $987,285 6.12% $504 $1,017,124 5.97% $519
Social Work Services (32) * $38,340 0.24% $20 $38,340 0.23% $20
Health Services (33) * $180,402 1.12% $92 $180,402 1.06% $92
Food (35) ** $0 0.00% $0 $454,042 2.67% $232
Extracurricular (36) * ** $1,776,940 11.02% $907 $1,881,394 11.05% $960
Plant Maint/Operation (51) * ** $919,988 5.70% $469 $919,988 5.40% $469
Security/Monitoring (52) * ** $162,146 1.01% $83 $162,146 0.95% $83
Data Processing Svcs (53)* ** $564 0.00% $0 $40,564 0.24% $21
Program expenditures by Program  (Objects 6100-6400 only)
Total Operating Expenditures $13,271,268 100.00% $6,771 $13,518,978 100.00% $6,897
Regular $8,065,569 60.77% $4,115 $8,138,266 60.20% $4,152
Gifted & Talented $0 0.00% $0 $0 0.00% $0
Career & Technical $2,562,431 19.31% $1,307 $2,622,205 19.40% $1,338
Students with Disabilities $1,992,447 15.01% $1,017 $2,107,686 15.59% $1,075
Accelerated Education $295,003 2.22% $151 $295,003 2.18% $151
Bilingual $8,215 0.06% $4 $8,215 0.06% $4
Nondisc Alted-AEP Basic Serv $0 0.00% $0 $0 0.00% $0
Disc Alted-DAEP Basic Serv $93,238 0.70% $48 $93,238 0.69% $48
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 $1 0.00% $0 $1 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 $49,489 0.37% $25 $49,489 0.37% $25
CCMR $204,875 1.54% $105 $204,875 1.52% $105

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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