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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR T A HOWARD MIDDLE (220908042) MANSFIELD ISD |
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| Total Enrolled Membership: 687 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,151,083 | 100.00% | $7,498 | $6,176,986 | 100.00% | $8,991 |
| Operating-Payroll | $4,730,852 | 91.84% | $6,886 | $5,410,229 | 87.59% | $7,875 |
| Other Operating | $420,087 | 8.16% | $611 | $714,018 | 11.56% | $1,039 |
| Non-Operating(Equipt/Supplies) | $144 | 0.00% | $0 | $52,739 | 0.85% | $77 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,150,939 | 100.00% | $7,498 | $6,124,247 | 100.00% | $8,914 |
| Instruction (11,95) * | $3,840,051 | 74.55% | $5,590 | $3,994,476 | 65.22% | $5,814 |
| Instructional Res/Media (12) * | $88,066 | 1.71% | $128 | $90,717 | 1.48% | $132 |
| Curriculum/Staff Develop (13) * | $60,970 | 1.18% | $89 | $73,999 | 1.21% | $108 |
| Instructional Leadership (21) * | $104,658 | 2.03% | $152 | $104,658 | 1.71% | $152 |
| School Leadership (23) * | $423,935 | 8.23% | $617 | $512,578 | 8.37% | $746 |
| Guidance/Counseling Svcs (31) * | $179,612 | 3.49% | $261 | $288,767 | 4.72% | $420 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $119,694 | 2.32% | $174 | $119,694 | 1.95% | $174 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $380,173 | 6.21% | $553 |
| Extracurricular (36) ** | $191,858 | 3.72% | $279 | $200,636 | 3.28% | $292 |
| Plant Maint/Operation (51) ** | $141,102 | 2.74% | $205 | $141,102 | 2.30% | $205 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $5,150,939 | 100.00% | $7,498 | $6,124,247 | 100.00% | $8,914 |
| Regular | $3,645,232 | 70.77% | $5,306 | $3,649,034 | 59.58% | $5,312 |
| Gifted & Talented | $10,098 | 0.20% | $15 | $10,098 | 0.16% | $15 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $912,100 | 17.71% | $1,328 | $1,023,366 | 16.71% | $1,490 |
| State Compensatory ED | $224,573 | 4.36% | $327 | $602,124 | 9.83% | $876 |
| Bilingual | $3,463 | 0.07% | $5 | $3,463 | 0.06% | $5 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $196 | 0.00% | $0 | $196 | 0.00% | $0 |
| CCMR | $21,324 | 0.41% | $31 | $21,324 | 0.35% | $31 |
| Athletic Programming | $150,973 | 2.93% | $220 | $157,552 | 2.57% | $229 |
| Un-Allocated | $182,980 | 3.55% | $266 | $657,090 | 10.73% | $956 |