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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MANSFIELD FRONTIER STEM ACADEMY (220908008) MANSFIELD ISD |
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| Total Enrolled Membership: 163 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $8,583,679 | 100.00% | $52,661 | $8,986,089 | 100.00% | $55,129 |
| Operating-Payroll | $7,330,034 | 85.40% | $44,970 | $7,413,835 | 82.50% | $45,484 |
| Other Operating | $1,227,650 | 14.30% | $7,532 | $1,536,935 | 17.10% | $9,429 |
| Non-Operating(Equipt/Supplies) | $25,995 | 0.30% | $159 | $35,319 | 0.39% | $217 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $8,557,684 | 100.00% | $52,501 | $8,950,770 | 100.00% | $54,913 |
| Instruction (11,95) * | $6,630,653 | 77.48% | $40,679 | $6,876,317 | 76.82% | $42,186 |
| Instructional Res/Media (12) * | $57,872 | 0.68% | $355 | $58,830 | 0.66% | $361 |
| Curriculum/Staff Develop (13) * | $142,540 | 1.67% | $874 | $145,600 | 1.63% | $893 |
| Instructional Leadership (21) * | $259,521 | 3.03% | $1,592 | $259,521 | 2.90% | $1,592 |
| School Leadership (23) * | $685,390 | 8.01% | $4,205 | $692,829 | 7.74% | $4,250 |
| Guidance/Counseling Svcs (31) * | $241,843 | 2.83% | $1,484 | $241,843 | 2.70% | $1,484 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $132,141 | 1.54% | $811 | $132,141 | 1.48% | $811 |
| Food (35) ** | $0 | 0.00% | $0 | $128,506 | 1.44% | $788 |
| Extracurricular (36) * ** | $122,743 | 1.43% | $753 | $129,333 | 1.44% | $793 |
| Plant Maint/Operation (51) * ** | $231,196 | 2.70% | $1,418 | $232,065 | 2.59% | $1,424 |
| Security/Monitoring (52) * ** | $1,420 | 0.02% | $9 | $1,420 | 0.02% | $9 |
| Data Processing Svcs (53)* ** | $52,365 | 0.61% | $321 | $52,365 | 0.59% | $321 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $8,149,960 | 100.00% | $50,000 | $8,398,684 | 100.00% | $51,526 |
| Regular | $1,806,066 | 22.16% | $11,080 | $1,884,276 | 22.44% | $11,560 |
| Gifted & Talented | $24,641 | 0.30% | $151 | $27,701 | 0.33% | $170 |
| Career & Technical | $5,402,992 | 66.29% | $33,147 | $5,567,634 | 66.29% | $34,157 |
| Students with Disabilities | $697,832 | 8.56% | $4,281 | $700,644 | 8.34% | $4,298 |
| Accelerated Education | $104,827 | 1.29% | $643 | $104,827 | 1.25% | $643 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 |
| 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 | $113,602 | 1.39% | $697 | $113,602 | 1.35% | $697 |