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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

Budget Summary     
Function 2009-10 2010-2011
00-Revenue 2,748,665.00 3,141,818.42
11-Instruction 1,302,490.69 1,392,751.68
12-Resource Media 20,745.16 31,868.00
13-Curriculum & Instructional 11,735.00 11,550.00
23-Principal Administration 42,106.60 148,084.00
25-Curriculum & Staff Develop. 1,105.00 1,880.00
31-Counseling 54,054.52 60,479.00
33-Nurse 40,704.23 66,517.00
34-Transportation 151,434.79 146,228.00
35-Cafeteria 119,617.87 121,409.00
36-Co-Curricular Activities 166,074.20 167,696.00
41-Administration 250,128.56 310,712.00
51-Plant Operation 245,800.41 250,815.00
53-Data Processing 11,200.00 14,177.00
71-Debt Service 42,617.00 335,253.00
93-Co-ops 42,000.00 47,750.00
99-Tax Appraisal 23,500.00 29,800.00
     
     
Expenditures 2,525,314.03 3,136,969.68
Revenues 2,748,665.00 3,141,818.42

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Copyright © 2006 Oakwood Independent School District
Last modified: 06/16/10