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:  James Coble Middle      District:  MANSFIELD ISD
Campus Number:  220908045             Total Membership:   942
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,607,757 100.00 5,953 6,366,910 100.00 6,759
Operating-Payroll 5,198,602 92.70 5,519 5,630,056 88.43 5,977
Other Operating 399,266 7.12 424 715,068 11.23 759
Non-Operating(Equipt/Supplies) 9,889 0.18 10 21,786 0.34 23
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,597,868 100.00 5,943 6,345,124 100.00 6,736
Instruction (11,95) * 4,219,644 75.38 4,479 4,405,445 69.43 4,677
Instructional Res/Media (12) * 88,444 1.58 94 90,342 1.42 96
Curriculum/Staff Develop (13) * 54,422 0.97 58 57,384 0.90 61
Instructional Leadership (21) * 94,856 1.69 101 94,856 1.49 101
School Leadership (23) * 463,238 8.28 492 464,152 7.32 493
Guidance/Counseling Svcs (31) * 212,043 3.79 225 293,055 4.62 311
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 92,858 1.66 99 92,858 1.46 99
Food (35) ** 0 0.00 0 465,433 7.34 494
Extracurricular (36) * 176,886 3.16 188 184,914 2.91 196
Plant Maint/Operation (51) * ** 195,477 3.49 208 195,477 3.08 208
Security/Monitoring (52) * ** 0 0.00 0 1,208 0.02 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,225,505 100.00 5,547 5,493,535 100.00 5,832
Regular 3,808,352 72.88 4,043 3,818,953 69.52 4,054
Gifted & Talented 6,934 0.13 7 6,934 0.13 7
Career & Technical 0 0.00 0 81 0.00 0
Students with Disabilities 1,206,888 23.10 1,281 1,297,951 23.63 1,378
Accelerated Education 176,764 3.38 188 176,764 3.22 188
Bilingual 4,123 0.08 4 6,067 0.11 6
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 0 164,341 2.99 174
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 22,444 0.43 24 22,444 0.41 24
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.