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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MANSFIELD FRONTIER STEM ACADEMY (220908008) MANSFIELD ISD |
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| Total Enrolled Membership: 238 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $9,355,988 | 100.00% | $39,311 | $10,300,523 | 100.00% | $43,280 |
| Operating-Payroll | $7,822,800 | 83.61% | $32,869 | $7,948,836 | 77.17% | $33,398 |
| Other Operating | $1,449,775 | 15.50% | $6,091 | $2,057,742 | 19.98% | $8,646 |
| Non-Operating(Equipt/Supplies) | $83,413 | 0.89% | $350 | $293,945 | 2.85% | $1,235 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $9,272,575 | 100.00% | $38,960 | $10,006,578 | 100.00% | $42,044 |
| Instruction (11,95) * | $7,310,759 | 78.84% | $30,717 | $7,707,283 | 77.02% | $32,384 |
| Instructional Res/Media (12) * | $61,356 | 0.66% | $258 | $61,565 | 0.62% | $259 |
| Curriculum/Staff Develop (13) * | $137,236 | 1.48% | $577 | $137,236 | 1.37% | $577 |
| Instructional Leadership (21) * | $211,561 | 2.28% | $889 | $211,561 | 2.11% | $889 |
| School Leadership (23) * | $720,856 | 7.77% | $3,029 | $727,349 | 7.27% | $3,056 |
| Guidance/Counseling Svcs (31) * | $245,968 | 2.65% | $1,033 | $246,352 | 2.46% | $1,035 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $97,995 | 1.06% | $412 | $97,995 | 0.98% | $412 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $278,797 | 2.79% | $1,171 |
| Extracurricular (36) ** | $196,843 | 2.12% | $827 | $227,043 | 2.27% | $954 |
| Plant Maint/Operation (51) ** | $236,639 | 2.55% | $994 | $236,639 | 2.36% | $994 |
| Security/Monitoring (52) ** | $2,049 | 0.02% | $9 | $22,884 | 0.23% | $96 |
| Data Processing Svcs (53) ** | $51,313 | 0.55% | $216 | $51,313 | 0.51% | $216 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $9,272,575 | 100.00% | $38,960 | $10,006,578 | 100.00% | $42,044 |
| Regular | $2,109,251 | 22.75% | $8,862 | $2,226,286 | 22.25% | $9,354 |
| Gifted & Talented | $22,250 | 0.24% | $93 | $22,250 | 0.22% | $93 |
| Career & Technical | $5,878,101 | 63.39% | $24,698 | $6,157,193 | 61.53% | $25,871 |
| Students with Disabilities | $640,489 | 6.91% | $2,691 | $640,886 | 6.40% | $2,693 |
| State Compensatory ED | $154,157 | 1.66% | $648 | $154,157 | 1.54% | $648 |
| Bilingual | $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 | $118,022 | 1.27% | $496 | $118,022 | 1.18% | $496 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $350,305 | 3.78% | $1,472 | $687,784 | 6.87% | $2,890 |