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:  Martha Reid El      District:  MANSFIELD ISD
Campus Number:  220908116             Total Membership:   613
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,084,980 100.00 6,664 4,448,598 100.00 7,257
Operating-Payroll 3,874,152 94.84 6,320 4,039,699 90.81 6,590
Other Operating 209,377 5.13 342 407,448 9.16 665
Non-Operating(Equipt/Supplies) 1,451 0.04 2 1,451 0.03 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,083,529 100.00 6,662 4,447,147 100.00 7,255
Instruction (11,95) * 3,300,817 80.83 5,385 3,382,157 76.05 5,517
Instructional Res/Media (12) * 71,071 1.74 116 73,025 1.64 119
Curriculum/Staff Develop (13) * 40,647 1.00 66 53,671 1.21 88
Instructional Leadership (21) * 65,022 1.59 106 65,022 1.46 106
School Leadership (23) * 269,353 6.60 439 270,036 6.07 441
Guidance/Counseling Svcs (31) * 101,393 2.48 165 139,319 3.13 227
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 114,653 2.81 187 114,653 2.58 187
Food (35) ** 0 0.00 0 227,023 5.10 370
Extracurricular (36) * 2,409 0.06 4 4,077 0.09 7
Plant Maint/Operation (51) * ** 115,467 2.83 188 115,467 2.60 188
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 2,697 0.07 4 2,697 0.06 4
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,962,956 100.00 6,465 4,082,222 100.00 6,659
Regular 2,860,102 72.17 4,666 2,918,985 71.50 4,762
Gifted & Talented 1,476 0.04 2 1,476 0.04 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 878,429 22.17 1,433 938,787 23.00 1,531
Accelerated Education 91,007 2.30 148 91,007 2.23 148
Bilingual 3,866 0.10 6 3,866 0.09 6
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 0 0.00 0 0 0.00 0
Prekindergarten 128,076 3.23 209 128,101 3.14 209
 *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.