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:  Rogene Worley Middle      District:  MANSFIELD ISD
Campus Number:  220908041             Total Membership:   905
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,590,675 100.00 6,178 5,978,698 100.00 6,606
Operating-Payroll 4,985,039 89.17 5,508 5,171,029 86.49 5,714
Other Operating 581,030 10.39 642 783,063 13.10 865
Non-Operating(Equipt/Supplies) 24,606 0.44 27 24,606 0.41 27
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,566,069 100.00 6,150 5,954,092 100.00 6,579
Instruction (11,95) * 4,157,730 74.70 4,594 4,172,742 70.08 4,611
Instructional Res/Media (12) * 97,922 1.76 108 99,858 1.68 110
Curriculum/Staff Develop (13) * 62,086 1.12 69 64,512 1.08 71
Instructional Leadership (21) * 59,529 1.07 66 59,529 1.00 66
School Leadership (23) * 463,868 8.33 513 464,064 7.79 513
Guidance/Counseling Svcs (31) * 199,301 3.58 220 263,694 4.43 291
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 120,912 2.17 134 120,912 2.03 134
Food (35) ** 0 0.00 0 304,060 5.11 336
Extracurricular (36) * 194,591 3.50 215 194,591 3.27 215
Plant Maint/Operation (51) * ** 170,277 3.06 188 170,277 2.86 188
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 39,853 0.72 44 39,853 0.67 44
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,161,348 100.00 5,703 5,241,753 100.00 5,792
Regular 4,224,828 81.86 4,668 4,237,420 80.84 4,682
Gifted & Talented 4,382 0.08 5 5,382 0.10 6
Career & Technical 0 0.00 0 194 0.00 0
Students with Disabilities 721,668 13.98 797 787,419 15.02 870
Accelerated Education 188,092 3.64 208 188,092 3.59 208
Bilingual 8,169 0.16 9 9,037 0.17 10
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 14,209 0.28 16 14,209 0.27 16
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.