"Dedicated To Excellence"                                                                             

Oakwood Independent School District

631 North Holly Street Oakwood, TX 75855

Telephone (903) 545-2140

 

 

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Budget Summary

Oakwood Independent School District

2011-2012

 

  Oakwood I.S.D. Budget Comparison  
     
function 2010-2011 2011-2012
     
00-REVENUE 2,988,177.42 3,144,412.00
     
11-INSTRUCITON 1,178,054.13 1,399,844.00
12-MEDIA 23,868.00 27,538.00
13-STAFF DEVELOPMENT 11,550.00 8,394.00
23-PRINCIPAL 144,532.00 120,607.00
25-CURRICULUM 1,830.00 1,830.00
31-COUNSELING 60,479.00 61,399.00
33-NURSE 21,046.00 56,493.00
34-TRANSPORTATION 141,228.00 165,671.00
35-CAFETERIA 118,511.00 104,107.00
36-EXTRACURRICULAR 165,171.00 143,367.00
41-ADMINISTRATION 251,070.00 428,253.00
51-FACILITIES 230,190.00 208,035.00
53-DATA PROCESSING 14,177.00 14,545.00
71-DEBT 335,252.00 335,250.00
93-CO-OPS 47,750.00 39,534.00
99-APPRAISAL DISTRICT 29,800.00 30,400.00
     
EXPENDITURE TOTALS 2,774,508.13 3,145,267.00

 


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Last modified: 04/23/13