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:  Martha Reid El      District:  MANSFIELD ISD
Campus Number:  220908116             Total Membership:   620
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,124,304 100.00 6,652 4,463,907 100.00 7,200
Operating-Payroll 3,910,528 94.82 6,307 4,047,365 90.67 6,528
Other Operating 211,755 5.13 342 414,521 9.29 669
Non-Operating(Equipt/Supplies) 2,021 0.05 3 2,021 0.05 3
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,122,283 100.00 6,649 4,461,886 100.00 7,197
Instruction (11,95) * 3,311,365 80.33 5,341 3,398,306 76.16 5,481
Instructional Res/Media (12) * 71,548 1.74 115 72,286 1.62 117
Curriculum/Staff Develop (13) * 39,759 0.96 64 54,201 1.21 87
Instructional Leadership (21) * 72,138 1.75 116 72,138 1.62 116
School Leadership (23) * 309,995 7.52 500 311,008 6.97 502
Guidance/Counseling Svcs (31) * 106,612 2.59 172 151,906 3.40 245
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 98,201 2.38 158 98,201 2.20 158
Food (35) ** 0 0.00 0 173,634 3.89 280
Extracurricular (36) * 2,436 0.06 4 19,977 0.45 32
Plant Maint/Operation (51) * ** 110,229 2.67 178 110,229 2.47 178
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 4,009,618 100.00 6,467 4,141,923 100.00 6,681
Regular 2,878,238 71.78 4,642 2,941,035 71.01 4,744
Gifted & Talented 935 0.02 2 935 0.02 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 906,871 22.62 1,463 976,379 23.57 1,575
Accelerated Education 93,648 2.34 151 93,648 2.26 151
Bilingual 4,015 0.10 6 4,015 0.10 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 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 125,911 3.14 203 125,911 3.04 203
 *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.