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:  Charlotte Anderson El      District:  MANSFIELD ISD
Campus Number:  220908106             Total Membership:   445
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,128,523 100.00 7,030 3,494,415 100.00 7,853
Operating-Payroll 2,972,326 95.01 6,679 3,180,269 91.01 7,147
Other Operating 155,824 4.98 350 312,313 8.94 702
Non-Operating(Equipt/Supplies) 373 0.01 1 1,833 0.05 4
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,128,150 100.00 7,030 3,492,582 100.00 7,848
Instruction (11,95) * 2,404,483 76.87 5,403 2,546,697 72.92 5,723
Instructional Res/Media (12) * 75,505 2.41 170 76,140 2.18 171
Curriculum/Staff Develop (13) * 37,611 1.20 85 39,647 1.14 89
Instructional Leadership (21) * 46,903 1.50 105 46,903 1.34 105
School Leadership (23) * 293,330 9.38 659 298,732 8.55 671
Guidance/Counseling Svcs (31) * 101,253 3.24 228 101,253 2.90 228
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 90,885 2.91 204 90,885 2.60 204
Food (35) ** 0 0.00 0 201,461 5.77 453
Extracurricular (36) * 2,434 0.08 5 15,118 0.43 34
Plant Maint/Operation (51) * ** 75,746 2.42 170 75,746 2.17 170
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 3,049,970 100.00 6,854 3,192,184 100.00 7,173
Regular 2,341,885 76.78 5,263 2,356,552 73.82 5,296
Gifted & Talented 8,296 0.27 19 8,296 0.26 19
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 470,699 15.43 1,058 473,414 14.83 1,064
Accelerated Education 97,292 3.19 219 97,292 3.05 219
Bilingual 4,108 0.13 9 4,108 0.13 9
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 0 124,832 3.91 281
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 127,690 4.19 287 127,690 4.00 287
 *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.