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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RED OAK EL (070911101) RED OAK ISD |
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| Total Enrolled Membership: 576 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,429,529 | 100.00% | $7,690 | $4,885,944 | 100.00% | $8,483 |
| Operating-Payroll | $4,099,510 | 92.55% | $7,117 | $4,363,832 | 89.31% | $7,576 |
| Other Operating | $320,096 | 7.23% | $556 | $512,189 | 10.48% | $889 |
| Non-Operating(Equipt/Supplies) | $9,923 | 0.22% | $17 | $9,923 | 0.20% | $17 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,419,606 | 100.00% | $7,673 | $4,876,021 | 100.00% | $8,465 |
| Instruction (11,95) * | $3,206,184 | 72.54% | $5,566 | $3,442,502 | 70.60% | $5,977 |
| Instructional Res/Media (12) * | $89,017 | 2.01% | $155 | $90,404 | 1.85% | $157 |
| Curriculum/Staff Develop (13) * | $174,779 | 3.95% | $303 | $174,779 | 3.58% | $303 |
| Instructional Leadership (21) * | $78,716 | 1.78% | $137 | $78,716 | 1.61% | $137 |
| School Leadership (23) * | $254,301 | 5.75% | $441 | $275,349 | 5.65% | $478 |
| Guidance/Counseling Svcs (31) * | $234,883 | 5.31% | $408 | $234,883 | 4.82% | $408 |
| Social Work Services (32) * | $10,082 | 0.23% | $18 | $10,082 | 0.21% | $18 |
| Health Services (33) * | $91,474 | 2.07% | $159 | $91,474 | 1.88% | $159 |
| Food (35) ** | $0 | 0.00% | $0 | $197,662 | 4.05% | $343 |
| Extracurricular (36) * ** | $1,239 | 0.03% | $2 | $1,239 | 0.03% | $2 |
| Plant Maint/Operation (51) * ** | $216,990 | 4.91% | $377 | $216,990 | 4.45% | $377 |
| Security/Monitoring (52) * ** | $61,941 | 1.40% | $108 | $61,941 | 1.27% | $108 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,139,436 | 100.00% | $7,187 | $4,375,754 | 100.00% | $7,597 |
| Regular | $1,348,961 | 32.59% | $2,342 | $1,378,858 | 31.51% | $2,394 |
| Gifted & Talented | $92,226 | 2.23% | $160 | $92,226 | 2.11% | $160 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,187,248 | 28.68% | $2,061 | $1,276,094 | 29.16% | $2,215 |
| Accelerated Education | $33,529 | 0.81% | $58 | $151,104 | 3.45% | $262 |
| 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% | $1,125,367 | 27.19% | $1,954 | $1,125,367 | 25.72% | $1,954 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $169,313 | 4.09% | $294 | $169,313 | 3.87% | $294 |
| Early Education Allotment | $94,491 | 2.28% | $164 | $94,491 | 2.16% | $164 |
| Dyslexia or Related Disorder Serv | $88,301 | 2.13% | $153 | $88,301 | 2.02% | $153 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |