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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR JAMES COBLE MIDDLE (220908045) MANSFIELD ISD |
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| Total Enrolled Membership: 944 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,349,334 | 100.00% | $6,726 | $6,914,727 | 100.00% | $7,325 |
| Operating-Payroll | $5,784,655 | 91.11% | $6,128 | $6,187,002 | 89.48% | $6,554 |
| Other Operating | $559,179 | 8.81% | $592 | $722,225 | 10.44% | $765 |
| Non-Operating(Equipt/Supplies) | $5,500 | 0.09% | $6 | $5,500 | 0.08% | $6 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,343,834 | 100.00% | $6,720 | $6,909,227 | 100.00% | $7,319 |
| Instruction (11,95) * | $4,853,262 | 76.50% | $5,141 | $5,056,448 | 73.18% | $5,356 |
| Instructional Res/Media (12) * | $103,202 | 1.63% | $109 | $103,437 | 1.50% | $110 |
| Curriculum/Staff Develop (13) * | $97,082 | 1.53% | $103 | $107,000 | 1.55% | $113 |
| Instructional Leadership (21) * | $108,972 | 1.72% | $115 | $108,972 | 1.58% | $115 |
| School Leadership (23) * | $440,725 | 6.95% | $467 | $446,888 | 6.47% | $473 |
| Guidance/Counseling Svcs (31) * | $226,030 | 3.56% | $239 | $308,818 | 4.47% | $327 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $133,278 | 2.10% | $141 | $133,278 | 1.93% | $141 |
| Food (35) ** | $0 | 0.00% | $0 | $258,574 | 3.74% | $274 |
| Extracurricular (36) * ** | $189,544 | 2.99% | $201 | $194,073 | 2.81% | $206 |
| Plant Maint/Operation (51) * ** | $189,429 | 2.99% | $201 | $189,429 | 2.74% | $201 |
| Security/Monitoring (52) * ** | $2,310 | 0.04% | $2 | $2,310 | 0.03% | $2 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,962,551 | 100.00% | $6,316 | $6,260,955 | 100.00% | $6,632 |
| Regular | $4,450,945 | 74.65% | $4,715 | $4,451,330 | 71.10% | $4,715 |
| Gifted & Talented | $14,886 | 0.25% | $16 | $17,036 | 0.27% | $18 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,233,285 | 20.68% | $1,306 | $1,327,599 | 21.20% | $1,406 |
| Accelerated Education | $222,520 | 3.73% | $236 | $222,520 | 3.55% | $236 |
| Bilingual | $3,514 | 0.06% | $4 | $4,172 | 0.07% | $4 |
| 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 | $200,897 | 3.21% | $213 |
| 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 | $21,308 | 0.36% | $23 | $21,308 | 0.34% | $23 |
| CCMR | $16,093 | 0.27% | $17 | $16,093 | 0.26% | $17 |