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:  Danny Jones Middle      District:  MANSFIELD ISD
Campus Number:  220908044             Total Membership:   1,068
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,082,365 100.00 5,695 6,539,263 100.00 6,123
Operating-Payroll 5,635,989 92.66 5,277 5,839,676 89.30 5,468
Other Operating 446,177 7.34 418 699,388 10.70 655
Non-Operating(Equipt/Supplies) 199 0.00 0 199 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,082,166 100.00 5,695 6,539,064 100.00 6,123
Instruction (11,95) * 4,585,380 75.39 4,293 4,618,896 70.64 4,325
Instructional Res/Media (12) * 81,720 1.34 77 82,220 1.26 77
Curriculum/Staff Develop (13) * 65,272 1.07 61 67,243 1.03 63
Instructional Leadership (21) * 87,036 1.43 81 87,036 1.33 81
School Leadership (23) * 516,417 8.49 484 516,665 7.90 484
Guidance/Counseling Svcs (31) * 222,151 3.65 208 263,945 4.04 247
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 117,451 1.93 110 117,451 1.80 110
Food (35) ** 0 0.00 0 366,014 5.60 343
Extracurricular (36) * 201,330 3.31 189 214,185 3.28 201
Plant Maint/Operation (51) * ** 205,409 3.38 192 205,409 3.14 192
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 5,675,427 100.00 5,314 5,751,300 100.00 5,385
Regular 4,522,060 79.68 4,234 4,541,974 78.97 4,253
Gifted & Talented 7,428 0.13 7 7,928 0.14 7
Career & Technical 0 0.00 0 121 0.00 0
Students with Disabilities 984,523 17.35 922 1,039,861 18.08 974
Accelerated Education 143,476 2.53 134 143,476 2.49 134
Bilingual 1,585 0.03 1 1,585 0.03 1
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 16,355 0.29 15 16,355 0.28 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.