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:  Brooks Wester Middle      District:  MANSFIELD ISD
Campus Number:  220908043             Total Membership:   910
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,568,894 100.00 6,120 5,970,564 100.00 6,561
Operating-Payroll 5,096,770 91.52 5,601 5,272,804 88.31 5,794
Other Operating 466,613 8.38 513 692,219 11.59 761
Non-Operating(Equipt/Supplies) 5,511 0.10 6 5,541 0.09 6
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,563,383 100.00 6,114 5,965,023 100.00 6,555
Instruction (11,95) * 4,105,113 73.79 4,511 4,157,549 69.70 4,569
Instructional Res/Media (12) * 81,997 1.47 90 81,997 1.37 90
Curriculum/Staff Develop (13) * 58,061 1.04 64 68,583 1.15 75
Instructional Leadership (21) * 63,259 1.14 70 63,259 1.06 70
School Leadership (23) * 560,414 10.07 616 562,185 9.42 618
Guidance/Counseling Svcs (31) * 193,297 3.47 212 193,297 3.24 212
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 88,678 1.59 97 88,678 1.49 97
Food (35) ** 0 0.00 0 310,467 5.20 341
Extracurricular (36) * 188,382 3.39 207 214,826 3.60 236
Plant Maint/Operation (51) * ** 224,182 4.03 246 224,182 3.76 246
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 5,150,819 100.00 5,660 5,204,432 100.00 5,719
Regular 4,341,393 84.29 4,771 4,379,925 84.16 4,813
Gifted & Talented 10,360 0.20 11 11,360 0.22 12
Career & Technical 0 0.00 0 86 0.00 0
Students with Disabilities 570,342 11.07 627 584,337 11.23 642
Accelerated Education 211,988 4.12 233 211,988 4.07 233
Bilingual 3,523 0.07 4 3,523 0.07 4
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 13,213 0.26 15 13,213 0.25 15
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.