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:  Cora Spencer El      District:  MANSFIELD ISD
Campus Number:  220908121             Total Membership:   735
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,198,538 100.00 5,712 4,766,744 100.00 6,485
Operating-Payroll 3,997,574 95.21 5,439 4,391,232 92.12 5,974
Other Operating 199,549 4.75 271 373,581 7.84 508
Non-Operating(Equipt/Supplies) 1,415 0.03 2 1,931 0.04 3
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,197,123 100.00 5,710 4,764,813 100.00 6,483
Instruction (11,95) * 3,417,256 81.42 4,649 3,457,513 72.56 4,704
Instructional Res/Media (12) * 71,561 1.71 97 71,561 1.50 97
Curriculum/Staff Develop (13) * 42,967 1.02 58 44,576 0.94 61
Instructional Leadership (21) * 65,580 1.56 89 65,580 1.38 89
School Leadership (23) * 279,725 6.66 381 279,725 5.87 381
Guidance/Counseling Svcs (31) * 112,651 2.68 153 425,165 8.92 578
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 97,617 2.33 133 97,617 2.05 133
Food (35) ** 0 0.00 0 204,803 4.30 279
Extracurricular (36) * 1,760 0.04 2 10,267 0.22 14
Plant Maint/Operation (51) * ** 108,006 2.57 147 108,006 2.27 147
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 4,087,357 100.00 5,561 4,440,128 100.00 6,041
Regular 3,398,219 83.14 4,623 3,436,072 77.39 4,675
Gifted & Talented 7,822 0.19 11 7,822 0.18 11
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 592,581 14.50 806 907,499 20.44 1,235
Accelerated Education 84,646 2.07 115 84,646 1.91 115
Bilingual 4,089 0.10 6 4,089 0.09 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 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.