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:  Mary Jo Sheppard El      District:  MANSFIELD ISD
Campus Number:  220908118             Total Membership:   541
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,858,527 100.00 7,132 4,199,021 100.00 7,762
Operating-Payroll 3,638,414 94.30 6,725 3,781,148 90.05 6,989
Other Operating 214,517 5.56 397 412,239 9.82 762
Non-Operating(Equipt/Supplies) 5,596 0.15 10 5,634 0.13 10
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,852,931 100.00 7,122 4,193,387 100.00 7,751
Instruction (11,95) * 3,002,653 77.93 5,550 3,066,255 73.12 5,668
Instructional Res/Media (12) * 87,728 2.28 162 97,171 2.32 180
Curriculum/Staff Develop (13) * 40,760 1.06 75 41,920 1.00 77
Instructional Leadership (21) * 63,380 1.64 117 63,380 1.51 117
School Leadership (23) * 292,119 7.58 540 292,660 6.98 541
Guidance/Counseling Svcs (31) * 137,852 3.58 255 173,615 4.14 321
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 97,756 2.54 181 97,756 2.33 181
Food (35) ** 0 0.00 0 229,492 5.47 424
Extracurricular (36) * 3,025 0.08 6 3,289 0.08 6
Plant Maint/Operation (51) * ** 124,961 3.24 231 125,152 2.98 231
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 2,697 0.07 5 2,697 0.06 5
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,722,248 100.00 6,880 3,821,613 100.00 7,064
Regular 2,561,297 68.81 4,734 2,614,913 68.42 4,833
Gifted & Talented 5,645 0.15 10 5,645 0.15 10
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 975,766 26.21 1,804 1,021,060 26.72 1,887
Accelerated Education 86,907 2.33 161 86,907 2.27 161
Bilingual 3,617 0.10 7 3,617 0.09 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 0 0.00 0 0 0.00 0
Prekindergarten 89,016 2.39 165 89,471 2.34 165
 *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.