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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MANSFIELD LAKE RIDGE H S (220908007) MANSFIELD ISD |
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| Total Enrolled Membership: 2,653 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $16,314,107 | 100.00% | $6,149 | $17,938,975 | 100.00% | $6,762 |
| Operating-Payroll | $14,502,124 | 88.89% | $5,466 | $15,040,433 | 83.84% | $5,669 |
| Other Operating | $1,811,544 | 11.10% | $683 | $2,594,445 | 14.46% | $978 |
| Non-Operating(Equipt/Supplies) | $439 | 0.00% | $0 | $304,097 | 1.70% | $115 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $16,313,668 | 100.00% | $6,149 | $17,634,878 | 100.00% | $6,647 |
| Instruction (11,95) * | $11,903,624 | 72.97% | $4,487 | $12,015,354 | 68.13% | $4,529 |
| Instructional Res/Media (12) * | $126,702 | 0.78% | $48 | $127,366 | 0.72% | $48 |
| Curriculum/Staff Develop (13) * | $213,340 | 1.31% | $80 | $217,462 | 1.23% | $82 |
| Instructional Leadership (21) * | $305,100 | 1.87% | $115 | $305,100 | 1.73% | $115 |
| School Leadership (23) * | $1,208,866 | 7.41% | $456 | $1,270,890 | 7.21% | $479 |
| Guidance/Counseling Svcs (31) * | $777,589 | 4.77% | $293 | $937,160 | 5.31% | $353 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $133,438 | 0.82% | $50 | $133,438 | 0.76% | $50 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $904,834 | 5.13% | $341 |
| Extracurricular (36) ** | $1,173,803 | 7.20% | $442 | $1,252,068 | 7.10% | $472 |
| Plant Maint/Operation (51) ** | $466,283 | 2.86% | $176 | $466,283 | 2.64% | $176 |
| Security/Monitoring (52) ** | $2,355 | 0.01% | $1 | $2,355 | 0.01% | $1 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $16,313,668 | 100.00% | $6,149 | $17,634,878 | 100.00% | $6,647 |
| Regular | $11,670,728 | 71.54% | $4,399 | $11,731,178 | 66.52% | $4,422 |
| Gifted & Talented | $22,634 | 0.14% | $9 | $22,634 | 0.13% | $9 |
| Career & Technical | $929,864 | 5.70% | $350 | $929,864 | 5.27% | $350 |
| Students with Disabilities | $1,555,659 | 9.54% | $586 | $1,752,420 | 9.94% | $661 |
| State Compensatory ED | $78,177 | 0.48% | $29 | $78,177 | 0.44% | $29 |
| Bilingual | $55,809 | 0.34% | $21 | $69,899 | 0.40% | $26 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $57,034 | 0.35% | $21 | $57,034 | 0.32% | $21 |
| CCMR | $298,754 | 1.83% | $113 | $298,754 | 1.69% | $113 |
| Athletic Programming | $813,961 | 4.99% | $307 | $875,639 | 4.97% | $330 |
| Un-Allocated | $831,048 | 5.09% | $313 | $1,819,279 | 10.32% | $686 |