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:  Rogene Worley Middle      District:  MANSFIELD ISD
Campus Number:  220908041             Total Membership:   920
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,460,981 100.00 5,936 5,877,684 100.00 6,389
Operating-Payroll 5,063,572 92.72 5,504 5,264,377 89.57 5,722
Other Operating 390,470 7.15 424 606,368 10.32 659
Non-Operating(Equipt/Supplies) 6,939 0.13 8 6,939 0.12 8
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,454,042 100.00 5,928 5,870,745 100.00 6,381
Instruction (11,95) * 4,089,729 74.99 4,445 4,098,537 69.81 4,455
Instructional Res/Media (12) * 77,617 1.42 84 78,076 1.33 85
Curriculum/Staff Develop (13) * 61,459 1.13 67 62,941 1.07 68
Instructional Leadership (21) * 69,620 1.28 76 69,620 1.19 76
School Leadership (23) * 484,483 8.88 527 484,630 8.26 527
Guidance/Counseling Svcs (31) * 212,230 3.89 231 284,615 4.85 309
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 108,162 1.98 118 108,162 1.84 118
Food (35) ** 0 0.00 0 327,807 5.58 356
Extracurricular (36) * 202,951 3.72 221 208,566 3.55 227
Plant Maint/Operation (51) * ** 147,791 2.71 161 147,791 2.52 161
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,103,300 100.00 5,547 5,184,493 100.00 5,635
Regular 4,138,274 81.09 4,498 4,144,620 79.94 4,505
Gifted & Talented 8,453 0.17 9 8,453 0.16 9
Career & Technical 0 0.00 0 126 0.00 0
Students with Disabilities 742,128 14.54 807 815,446 15.73 886
Accelerated Education 189,397 3.71 206 189,397 3.65 206
Bilingual 8,320 0.16 9 9,723 0.19 11
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 16,728 0.33 18 16,728 0.32 18
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.