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:  Mary Jo Sheppard El      District:  MANSFIELD ISD
Campus Number:  220908118             Total Membership:   477
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,852,124 100.00 8,076 4,256,645 100.00 8,924
Operating-Payroll 3,654,490 94.87 7,661 3,861,305 90.71 8,095
Other Operating 191,989 4.98 402 386,644 9.08 811
Non-Operating(Equipt/Supplies) 5,645 0.15 12 8,696 0.20 18
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,846,479 100.00 8,064 4,247,949 100.00 8,906
Instruction (11,95) * 2,967,043 77.14 6,220 3,075,847 72.41 6,448
Instructional Res/Media (12) * 89,516 2.33 188 93,895 2.21 197
Curriculum/Staff Develop (13) * 41,254 1.07 86 44,754 1.05 94
Instructional Leadership (21) * 71,324 1.85 150 71,324 1.68 150
School Leadership (23) * 310,440 8.07 651 310,943 7.32 652
Guidance/Counseling Svcs (31) * 174,209 4.53 365 211,816 4.99 444
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 88,397 2.30 185 88,397 2.08 185
Food (35) ** 0 0.00 0 233,331 5.49 489
Extracurricular (36) * 2,768 0.07 6 16,114 0.38 34
Plant Maint/Operation (51) * ** 101,528 2.64 213 101,528 2.39 213
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 3,742,183 100.00 7,845 3,892,094 100.00 8,160
Regular 2,415,909 64.56 5,065 2,436,676 62.61 5,108
Gifted & Talented 7,647 0.20 16 7,647 0.20 16
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,101,344 29.43 2,309 1,147,477 29.48 2,406
Accelerated Education 90,072 2.41 189 90,072 2.31 189
Bilingual 3,925 0.10 8 3,925 0.10 8
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 82,865 2.13 174
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 123,286 3.29 258 123,432 3.17 259
 *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.