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:  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 3,233,379 100.00 7,266 3,578,089 100.00 8,041
Operating-Payroll 3,049,944 94.33 6,854 3,253,204 90.92 7,311
Other Operating 182,819 5.65 411 323,969 9.05 728
Non-Operating(Equipt/Supplies) 616 0.02 1 916 0.03 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,232,763 100.00 7,265 3,577,173 100.00 8,039
Instruction (11,95) * 2,504,642 77.48 5,628 2,644,645 73.93 5,943
Instructional Res/Media (12) * 76,442 2.36 172 76,951 2.15 173
Curriculum/Staff Develop (13) * 49,580 1.53 111 52,552 1.47 118
Instructional Leadership (21) * 51,244 1.59 115 51,244 1.43 115
School Leadership (23) * 277,492 8.58 624 278,976 7.80 627
Guidance/Counseling Svcs (31) * 97,354 3.01 219 97,354 2.72 219
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 84,545 2.62 190 84,545 2.36 190
Food (35) ** 0 0.00 0 196,021 5.48 440
Extracurricular (36) * 2,438 0.08 5 5,859 0.16 13
Plant Maint/Operation (51) * ** 87,726 2.71 197 87,726 2.45 197
Security/Monitoring (52) * ** 1,300 0.04 3 1,300 0.04 3
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,141,299 100.00 7,059 3,284,249 100.00 7,380
Regular 2,471,417 78.68 5,554 2,487,946 75.75 5,591
Gifted & Talented 11,059 0.35 25 11,059 0.34 25
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 472,442 15.04 1,062 472,518 14.39 1,062
Accelerated Education 85,603 2.73 192 85,603 2.61 192
Bilingual 2,909 0.09 7 2,909 0.09 7
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 0 126,345 3.85 284
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 97,869 3.12 220 97,869 2.98 220
 *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.