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:  Dr Sarah Jandrucko Academy For Ear     District:  MANSFIELD ISD
Campus Number:  220908127             Total Membership:   467
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,260,463 100.00 4,840 2,654,615 100.00 5,684
Operating-Payroll 2,093,516 92.61 4,483 2,294,441 86.43 4,913
Other Operating 166,947 7.39 357 360,174 13.57 771
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,260,463 100.00 4,840 2,654,615 100.00 5,684
Instruction (11,95) * 1,868,943 82.68 4,002 1,948,377 73.40 4,172
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 2,440 0.11 5 2,440 0.09 5
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 165,134 7.31 354 165,484 6.23 354
Guidance/Counseling Svcs (31) * 76,017 3.36 163 76,017 2.86 163
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 64,221 2.84 138 65,610 2.47 140
Food (35) ** 0 0.00 0 305,692 11.52 655
Extracurricular (36) * ** 0 0.00 0 7,287 0.27 16
Plant Maint/Operation (51) * ** 83,058 3.67 178 83,058 3.13 178
Security/Monitoring (52) * ** 650 0.03 1 650 0.02 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,939,082 100.00 4,152 2,018,516 100.00 4,322
Regular 197,371 10.18 423 205,065 10.16 439
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 26,223 1.35 56 67,145 3.33 144
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 12,836 0.66 27 12,836 0.64 27
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 1,702,652 87.81 3,646 1,733,470 85.88 3,712
Early Education Allotment 0 0.00 0 0 0.00 0
Dyslexia or Related Disorder Serv 0 0.00 0 0 0.00 0
CCMR 0 0.00 0 0 0.00 0
 *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.