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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ROGENE WORLEY MIDDLE (220908041) MANSFIELD ISD |
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| Total Enrolled Membership: 685 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,728,106 | 100.00% | $8,362 | $6,342,514 | 100.00% | $9,259 |
| Operating-Payroll | $5,286,749 | 92.29% | $7,718 | $5,581,277 | 88.00% | $8,148 |
| Other Operating | $441,196 | 7.70% | $644 | $739,091 | 11.65% | $1,079 |
| Non-Operating(Equipt/Supplies) | $161 | 0.00% | $0 | $22,146 | 0.35% | $32 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,727,945 | 100.00% | $8,362 | $6,320,368 | 100.00% | $9,227 |
| Instruction (11,95) * | $4,280,459 | 74.73% | $6,249 | $4,391,481 | 69.48% | $6,411 |
| Instructional Res/Media (12) * | $89,261 | 1.56% | $130 | $90,048 | 1.42% | $131 |
| Curriculum/Staff Develop (13) * | $79,317 | 1.38% | $116 | $79,777 | 1.26% | $116 |
| Instructional Leadership (21) * | $117,580 | 2.05% | $172 | $117,580 | 1.86% | $172 |
| School Leadership (23) * | $448,528 | 7.83% | $655 | $449,898 | 7.12% | $657 |
| Guidance/Counseling Svcs (31) * | $213,895 | 3.73% | $312 | $271,644 | 4.30% | $397 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $125,054 | 2.18% | $183 | $125,054 | 1.98% | $183 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $397,796 | 6.29% | $581 |
| Extracurricular (36) ** | $215,190 | 3.76% | $314 | $219,575 | 3.47% | $321 |
| Plant Maint/Operation (51) ** | $154,847 | 2.70% | $226 | $154,847 | 2.45% | $226 |
| Security/Monitoring (52) ** | $3,017 | 0.05% | $4 | $19,920 | 0.32% | $29 |
| 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 | $5,727,945 | 100.00% | $8,362 | $6,320,368 | 100.00% | $9,227 |
| Regular | $4,137,145 | 72.23% | $6,040 | $4,154,984 | 65.74% | $6,066 |
| Gifted & Talented | $12,145 | 0.21% | $18 | $12,145 | 0.19% | $18 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $970,759 | 16.95% | $1,417 | $1,028,684 | 16.28% | $1,502 |
| State Compensatory ED | $189,565 | 3.31% | $277 | $283,483 | 4.49% | $414 |
| Bilingual | $3,433 | 0.06% | $5 | $3,433 | 0.05% | $5 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $28,116 | 0.49% | $41 | $28,116 | 0.44% | $41 |
| CCMR | $12,931 | 0.23% | $19 | $12,931 | 0.20% | $19 |
| Athletic Programming | $168,460 | 2.94% | $246 | $172,028 | 2.72% | $251 |
| Un-Allocated | $205,391 | 3.59% | $300 | $624,564 | 9.88% | $912 |