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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LINDA JOBE MIDDLE (220908046) MANSFIELD ISD |
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| Total Enrolled Membership: 884 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,206,859 | 100.00% | $7,021 | $7,364,140 | 100.00% | $8,330 |
| Operating-Payroll | $5,723,585 | 92.21% | $6,475 | $6,080,735 | 82.57% | $6,879 |
| Other Operating | $483,094 | 7.78% | $546 | $861,479 | 11.70% | $975 |
| Non-Operating(Equipt/Supplies) | $180 | 0.00% | $0 | $421,926 | 5.73% | $477 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,206,679 | 100.00% | $7,021 | $6,942,214 | 100.00% | $7,853 |
| Instruction (11,95) * | $4,710,187 | 75.89% | $5,328 | $4,865,904 | 70.09% | $5,504 |
| Instructional Res/Media (12) * | $86,385 | 1.39% | $98 | $89,375 | 1.29% | $101 |
| Curriculum/Staff Develop (13) * | $83,001 | 1.34% | $94 | $87,461 | 1.26% | $99 |
| Instructional Leadership (21) * | $139,893 | 2.25% | $158 | $139,893 | 2.02% | $158 |
| School Leadership (23) * | $494,651 | 7.97% | $560 | $495,740 | 7.14% | $561 |
| Guidance/Counseling Svcs (31) * | $197,009 | 3.17% | $223 | $308,356 | 4.44% | $349 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $118,539 | 1.91% | $134 | $118,539 | 1.71% | $134 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $436,527 | 6.29% | $494 |
| Extracurricular (36) ** | $206,322 | 3.32% | $233 | $224,887 | 3.24% | $254 |
| Plant Maint/Operation (51) ** | $163,985 | 2.64% | $186 | $163,985 | 2.36% | $186 |
| Security/Monitoring (52) ** | $6,546 | 0.11% | $7 | $6,546 | 0.09% | $7 |
| 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 | $6,206,679 | 100.00% | $7,021 | $6,942,214 | 100.00% | $7,853 |
| Regular | $4,450,451 | 71.70% | $5,034 | $4,464,429 | 64.31% | $5,050 |
| Gifted & Talented | $11,770 | 0.19% | $13 | $11,770 | 0.17% | $13 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,195,688 | 19.26% | $1,353 | $1,315,336 | 18.95% | $1,488 |
| State Compensatory ED | $131,334 | 2.12% | $149 | $276,467 | 3.98% | $313 |
| Bilingual | $2,962 | 0.05% | $3 | $2,962 | 0.04% | $3 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $28,946 | 0.47% | $33 | $28,946 | 0.42% | $33 |
| CCMR | $8,862 | 0.14% | $10 | $8,862 | 0.13% | $10 |
| Athletic Programming | $154,195 | 2.48% | $174 | $162,112 | 2.34% | $183 |
| Un-Allocated | $222,471 | 3.58% | $252 | $671,330 | 9.67% | $759 |