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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CROSS TIMBERS INT (220908202) MANSFIELD ISD |
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| Total Enrolled Membership: 698 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,137,802 | 100.00% | $7,361 | $5,655,745 | 100.00% | $8,103 |
| Operating-Payroll | $4,786,506 | 93.16% | $6,857 | $5,133,474 | 90.77% | $7,355 |
| Other Operating | $351,296 | 6.84% | $503 | $522,271 | 9.23% | $748 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,137,802 | 100.00% | $7,361 | $5,655,745 | 100.00% | $8,103 |
| Instruction (11,95) * | $4,047,455 | 78.78% | $5,799 | $4,310,781 | 76.22% | $6,176 |
| Instructional Res/Media (12) * | $83,058 | 1.62% | $119 | $85,715 | 1.52% | $123 |
| Curriculum/Staff Develop (13) * | $69,127 | 1.35% | $99 | $77,553 | 1.37% | $111 |
| Instructional Leadership (21) * | $79,009 | 1.54% | $113 | $79,009 | 1.40% | $113 |
| School Leadership (23) * | $395,397 | 7.70% | $566 | $397,439 | 7.03% | $569 |
| Guidance/Counseling Svcs (31) * | $202,124 | 3.93% | $290 | $249,033 | 4.40% | $357 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $136,221 | 2.65% | $195 | $136,221 | 2.41% | $195 |
| Food (35) ** | $0 | 0.00% | $0 | $181,898 | 3.22% | $261 |
| Extracurricular (36) * ** | $10,999 | 0.21% | $16 | $23,684 | 0.42% | $34 |
| Plant Maint/Operation (51) * ** | $112,283 | 2.19% | $161 | $112,283 | 1.99% | $161 |
| Security/Monitoring (52) * ** | $2,129 | 0.04% | $3 | $2,129 | 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 | $5,012,391 | 100.00% | $7,181 | $5,332,803 | 100.00% | $7,640 |
| Regular | $3,769,853 | 75.21% | $5,401 | $3,777,087 | 70.83% | $5,411 |
| Gifted & Talented | $12,346 | 0.25% | $18 | $13,545 | 0.25% | $19 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,013,614 | 20.22% | $1,452 | $1,090,819 | 20.45% | $1,563 |
| Accelerated Education | $205,609 | 4.10% | $295 | $205,609 | 3.86% | $295 |
| Bilingual | $3,726 | 0.07% | $5 | $3,726 | 0.07% | $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 | $234,774 | 4.40% | $336 |
| 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 | $-2,436 | ( 0.05%) | $-3 | $-2,436 | ( 0.05%) | $-3 |
| CCMR | $9,679 | 0.19% | $14 | $9,679 | 0.18% | $14 |