T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Mansfield Legacy H S      District:  MANSFIELD ISD
Campus Number:  220908005             Total Membership:   2,061
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 12,896,434 100.00 6,257 14,058,236 100.00 6,821
Operating-Payroll 11,390,945 88.33 5,527 11,979,996 85.22 5,813
Other Operating 1,476,407 11.45 716 2,033,422 14.46 987
Non-Operating(Equipt/Supplies) 29,082 0.23 14 44,818 0.32 22
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 12,867,352 100.00 6,243 14,013,418 100.00 6,799
Instruction (11,95) * 8,811,193 68.48 4,275 8,951,860 63.88 4,343
Instructional Res/Media (12) * 139,927 1.09 68 139,927 1.00 68
Curriculum/Staff Develop (13) * 226,898 1.76 110 234,141 1.67 114
Instructional Leadership (21) * 163,330 1.27 79 163,330 1.17 79
School Leadership (23) * 1,048,434 8.15 509 1,048,434 7.48 509
Guidance/Counseling Svcs (31) * 796,836 6.19 387 1,091,540 7.79 530
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 119,442 0.93 58 119,442 0.85 58
Food (35) ** 0 0.00 0 659,147 4.70 320
Extracurricular (36) * 1,014,670 7.89 492 1,058,975 7.56 514
Plant Maint/Operation (51) * ** 442,359 3.44 215 442,359 3.16 215
Security/Monitoring (52) * ** 480 0.00 0 480 0.00 0
Data Processing Svcs (53)* ** 103,783 0.81 50 103,783 0.74 50
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 11,306,060 100.00 5,486 11,744,001 100.00 5,698
Regular 8,625,188 76.29 4,185 8,728,568 74.32 4,235
Gifted & Talented 19,862 0.18 10 22,362 0.19 11
Career & Technical 512,412 4.53 249 512,412 4.36 249
Students with Disabilities 1,510,627 13.36 733 1,842,688 15.69 894
Accelerated Education 72,368 0.64 35 72,368 0.62 35
Bilingual 179 0.00 0 179 0.00 0
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 565,424 5.00 274 565,424 4.81 274
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.