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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DANNY JONES MIDDLE (220908044) MANSFIELD ISD |
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| Total Enrolled Membership: 853 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,443,755 | 100.00% | $7,554 | $7,359,122 | 100.00% | $8,627 |
| Operating-Payroll | $5,844,968 | 90.71% | $6,852 | $6,078,892 | 82.60% | $7,126 |
| Other Operating | $598,602 | 9.29% | $702 | $878,863 | 11.94% | $1,030 |
| Non-Operating(Equipt/Supplies) | $185 | 0.00% | $0 | $401,367 | 5.45% | $471 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,443,570 | 100.00% | $7,554 | $6,957,755 | 100.00% | $8,157 |
| Instruction (11,95) * | $4,674,059 | 72.54% | $5,480 | $4,683,880 | 67.32% | $5,491 |
| Instructional Res/Media (12) * | $93,471 | 1.45% | $110 | $93,471 | 1.34% | $110 |
| Curriculum/Staff Develop (13) * | $298,659 | 4.63% | $350 | $298,926 | 4.30% | $350 |
| Instructional Leadership (21) * | $147,149 | 2.28% | $173 | $147,149 | 2.11% | $173 |
| School Leadership (23) * | $475,971 | 7.39% | $558 | $477,268 | 6.86% | $560 |
| Guidance/Counseling Svcs (31) * | $243,983 | 3.79% | $286 | $294,483 | 4.23% | $345 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $102,873 | 1.60% | $121 | $102,873 | 1.48% | $121 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $439,066 | 6.31% | $515 |
| Extracurricular (36) ** | $210,725 | 3.27% | $247 | $223,959 | 3.22% | $263 |
| Plant Maint/Operation (51) ** | $196,680 | 3.05% | $231 | $196,680 | 2.83% | $231 |
| 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 | $6,443,570 | 100.00% | $7,554 | $6,957,755 | 100.00% | $8,157 |
| Regular | $4,230,571 | 65.66% | $4,960 | $4,231,725 | 60.82% | $4,961 |
| Gifted & Talented | $281,099 | 4.36% | $330 | $281,099 | 4.04% | $330 |
| Career & Technical | $267 | 0.00% | $0 | $267 | 0.00% | $0 |
| Students with Disabilities | $1,314,835 | 20.41% | $1,541 | $1,370,179 | 19.69% | $1,606 |
| State Compensatory ED | $193,103 | 3.00% | $226 | $196,926 | 2.83% | $231 |
| Bilingual | $1,592 | 0.02% | $2 | $1,592 | 0.02% | $2 |
| 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 | $14,502 | 0.23% | $17 | $14,502 | 0.21% | $17 |
| Athletic Programming | $154,221 | 2.39% | $181 | $164,601 | 2.37% | $193 |
| Un-Allocated | $253,184 | 3.93% | $297 | $696,668 | 10.01% | $817 |