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:  J L Boren El      District:  MANSFIELD ISD
Campus Number:  220908105             Total Membership:   556
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,518,891 100.00 6,329 3,797,874 100.00 6,831
Operating-Payroll 3,334,680 94.77 5,998 3,435,153 90.45 6,178
Other Operating 181,611 5.16 327 358,258 9.43 644
Non-Operating(Equipt/Supplies) 2,600 0.07 5 4,463 0.12 8
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,516,291 100.00 6,324 3,793,411 100.00 6,823
Instruction (11,95) * 2,769,575 78.76 4,981 2,856,131 75.29 5,137
Instructional Res/Media (12) * 73,652 2.09 132 75,601 1.99 136
Curriculum/Staff Develop (13) * 35,851 1.02 64 40,166 1.06 72
Instructional Leadership (21) * 44,975 1.28 81 44,975 1.19 81
School Leadership (23) * 303,146 8.62 545 303,146 7.99 545
Guidance/Counseling Svcs (31) * 94,383 2.68 170 94,383 2.49 170
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 94,999 2.70 171 94,999 2.50 171
Food (35) ** 0 0.00 0 173,060 4.56 311
Extracurricular (36) * 2,364 0.07 4 13,604 0.36 24
Plant Maint/Operation (51) * ** 97,346 2.77 175 97,346 2.57 175
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 3,416,581 100.00 6,145 3,503,187 100.00 6,301
Regular 3,006,197 87.99 5,407 3,078,853 87.89 5,538
Gifted & Talented 9,196 0.27 17 9,196 0.26 17
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 309,437 9.06 557 323,387 9.23 582
Accelerated Education 89,695 2.63 161 89,695 2.56 161
Bilingual 2,056 0.06 4 2,056 0.06 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 0 0.00 0 0 0.00 0
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.