T E X A S   E D U C A T I O N   A G E N C Y
2018-2019 PEIMS Actual Financial Data by Campus

School Campus:  Mansfield Legacy H S      District:  MANSFIELD ISD
Campus Number:  220908005             Total Membership:   2,172
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 13,422,704 100.00 6,180 14,407,487 100.00 6,633
Operating-Payroll 11,669,582 86.94 5,373 12,033,612 83.52 5,540
Other Operating 1,731,713 12.90 797 2,352,466 16.33 1,083
Non-Operating(Equipt/Supplies) 21,409 0.16 10 21,409 0.15 10
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 13,401,295 100.00 6,170 14,386,078 100.00 6,623
Instruction (11,95) * 9,035,921 67.43 4,160 9,212,191 64.04 4,241
Instructional Res/Media (12) * 138,336 1.03 64 141,008 0.98 65
Curriculum/Staff Develop (13) * 263,475 1.97 121 272,042 1.89 125
Instructional Leadership (21) * 187,027 1.40 86 187,027 1.30 86
School Leadership (23) * 1,062,118 7.93 489 1,067,346 7.42 491
Guidance/Counseling Svcs (31) * 799,600 5.97 368 853,146 5.93 393
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 114,937 0.86 53 114,937 0.80 53
Food (35) ** 0 0.00 0 671,849 4.67 309
Extracurricular (36) * 1,221,629 9.12 562 1,288,280 8.96 593
Plant Maint/Operation (51) * ** 470,950 3.51 217 470,950 3.27 217
Security/Monitoring (52) * ** 2,500 0.02 1 2,500 0.02 1
Data Processing Svcs (53)* ** 104,802 0.78 48 104,802 0.73 48
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 11,601,414 100.00 5,341 11,822,773 100.00 5,443
Regular 8,650,611 74.57 3,983 8,762,860 74.12 4,034
Gifted & Talented 23,427 0.20 11 28,677 0.24 13
Career & Technical 772,722 6.66 356 772,722 6.54 356
Students with Disabilities 1,506,567 12.99 694 1,610,427 13.62 741
Accelerated Education 67,253 0.58 31 67,253 0.57 31
Bilingual 39,741 0.34 18 39,741 0.34 18
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 541,093 4.66 249 541,093 4.58 249
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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.