|
Required
Postings
Oakwood ISD
AYP Data
Oakwood ISD AEIS
NCLB - Oakwood ISD District
NCLB - Oakwood High School
NCLB - Oakwood Elementary
Budget
Summary
Tax
Rate
2011-2012 Superintendent Letter Concerning Parent
Notification
| |
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 |
|
"Dedicated To Excellence"
