 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR REDWATER EL (019906101) REDWATER ISD |
||
| Total Enrolled Membership: 313 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,994,820 | 100.00% | $9,568 | $3,370,708 | 100.00% | $10,769 |
| Operating-Payroll | $2,120,641 | 70.81% | $6,775 | $2,328,558 | 69.08% | $7,439 |
| Other Operating | $461,269 | 15.40% | $1,474 | $522,791 | 15.51% | $1,670 |
| Non-Operating(Equipt/Supplies) | $412,910 | 13.79% | $1,319 | $519,359 | 15.41% | $1,659 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,581,910 | 100.00% | $8,249 | $2,851,349 | 100.00% | $9,110 |
| Instruction (11,95) * | $2,021,354 | 78.29% | $6,458 | $2,199,032 | 77.12% | $7,026 |
| Instructional Res/Media (12) * | $105,099 | 4.07% | $336 | $105,099 | 3.69% | $336 |
| Curriculum/Staff Develop (13) * | $11,771 | 0.46% | $38 | $11,771 | 0.41% | $38 |
| Instructional Leadership (21) * | $11,180 | 0.43% | $36 | $11,180 | 0.39% | $36 |
| School Leadership (23) * | $193,453 | 7.49% | $618 | $227,130 | 7.97% | $726 |
| Guidance/Counseling Svcs (31) * | $67,699 | 2.62% | $216 | $90,634 | 3.18% | $290 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $2,542 | 0.10% | $8 | $37,691 | 1.32% | $120 |
| Transportation(34) * | $22,737 | 0.88% | $73 | $22,737 | 0.88% | $73 |
| Food (35) ** | $450 | 0.02% | $1 | $450 | 0.02% | $1 |
| Extracurricular (36) ** | $2,459 | 0.10% | $8 | $2,459 | 0.09% | $8 |
| Plant Maint/Operation (51) ** | $143,166 | 5.54% | $457 | $143,166 | 5.02% | $457 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,581,910 | 100.00% | $8,249 | $2,851,349 | 100.00% | $9,110 |
| Regular | $1,626,147 | 62.98% | $5,195 | $1,708,597 | 59.92% | $5,459 |
| Gifted & Talented | $23,057 | 0.89% | $74 | $23,057 | 0.81% | $74 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $408,561 | 15.82% | $1,305 | $446,842 | 15.67% | $1,428 |
| State Compensatory ED | $247,125 | 9.57% | $790 | $327,007 | 11.47% | $1,045 |
| Bilingual | $4,518 | 0.17% | $14 | $4,518 | 0.16% | $14 |
| Early Education Allotment | $94,565 | 3.66% | $302 | $94,565 | 3.32% | $302 |
| Dyslexia or Related Disorder Serv | $32,312 | 1.25% | $103 | $32,312 | 1.13% | $103 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $145,625 | 5.64% | $465 | $214,451 | 7.52% | $685 |