T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  James Coble Middle      District:  MANSFIELD ISD
Campus Number:  220908045             Total Membership:   920
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,897,065 100.00 6,410 6,582,004 100.00 7,154
Operating-Payroll 5,408,127 91.71 5,878 5,874,639 89.25 6,385
Other Operating 483,827 8.20 526 702,254 10.67 763
Non-Operating(Equipt/Supplies) 5,111 0.09 6 5,111 0.08 6
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,891,954 100.00 6,404 6,576,893 100.00 7,149
Instruction (11,95) * 4,468,153 75.83 4,857 4,655,283 70.78 5,060
Instructional Res/Media (12) * 92,701 1.57 101 92,701 1.41 101
Curriculum/Staff Develop (13) * 84,422 1.43 92 85,002 1.29 92
Instructional Leadership (21) * 97,207 1.65 106 97,207 1.48 106
School Leadership (23) * 436,030 7.40 474 437,296 6.65 475
Guidance/Counseling Svcs (31) * 220,696 3.75 240 302,011 4.59 328
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 105,397 1.79 115 105,397 1.60 115
Food (35) ** 0 0.00 0 410,078 6.24 446
Extracurricular (36) * ** 197,441 3.35 215 202,011 3.07 220
Plant Maint/Operation (51) * ** 189,907 3.22 206 189,907 2.89 206
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 5,504,606 100.00 5,983 5,773,051 100.00 6,275
Regular 4,007,350 72.80 4,356 4,008,325 69.43 4,357
Gifted & Talented 13,036 0.24 14 13,036 0.23 14
Career & Technical 0 0.00 0 81 0.00 0
Students with Disabilities 1,210,566 21.99 1,316 1,306,932 22.64 1,421
Accelerated Education 247,746 4.50 269 247,746 4.29 269
Bilingual 2,286 0.04 2 4,529 0.08 5
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 0 168,780 2.92 183
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
Early Education Allotment 0 0.00 0 0 0.00 0
Dyslexia or Related Disorder Serv 2,762 0.05 3 2,762 0.05 3
CCMR 20,860 0.38 23 20,860 0.36 23
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.