T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Mansfield Legacy H S      District:  MANSFIELD ISD
Campus Number:  220908005             Total Membership:   2,012
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 13,092,228 100.00 6,507 14,039,305 100.00 6,978
Operating-Payroll 11,032,355 84.27 5,483 11,428,093 81.40 5,680
Other Operating 2,023,223 15.45 1,006 2,574,562 18.34 1,280
Non-Operating(Equipt/Supplies) 36,650 0.28 18 36,650 0.26 18
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 13,055,578 100.00 6,489 14,002,655 100.00 6,960
Instruction (11,95) * 8,874,870 67.98 4,411 9,031,646 64.50 4,489
Instructional Res/Media (12) * 166,271 1.27 83 166,271 1.19 83
Curriculum/Staff Develop (13) * 304,092 2.33 151 308,092 2.20 153
Instructional Leadership (21) * 138,262 1.06 69 138,262 0.99 69
School Leadership (23) * 1,056,275 8.09 525 1,056,275 7.54 525
Guidance/Counseling Svcs (31) * 711,631 5.45 354 836,153 5.97 416
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 121,207 0.93 60 121,207 0.87 60
Food (35) ** 0 0.00 0 647,348 4.62 322
Extracurricular (36) * 975,842 7.47 485 990,273 7.07 492
Plant Maint/Operation (51) * ** 505,113 3.87 251 505,113 3.61 251
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 202,015 1.55 100 202,015 1.44 100
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 11,372,608 100.00 5,652 11,650,391 100.00 5,790
Regular 8,528,679 74.99 4,239 8,653,977 74.28 4,301
Gifted & Talented 456,196 4.01 227 460,196 3.95 229
Career & Technical 341,446 3.00 170 341,446 2.93 170
Students with Disabilities 1,344,676 11.82 668 1,483,673 12.73 737
Accelerated Education 128,305 1.13 64 128,305 1.10 64
Bilingual 5,201 0.05 3 14,689 0.13 7
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 568,105 5.00 282 568,105 4.88 282
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
**Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data
(http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.