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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ALICE PONDER EL (220908101) MANSFIELD ISD |
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| Total Enrolled Membership: 621 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,527,703 | 100.00% | $7,291 | $5,410,328 | 100.00% | $8,712 |
| Operating-Payroll | $4,246,647 | 93.79% | $6,838 | $4,775,761 | 88.27% | $7,690 |
| Other Operating | $280,905 | 6.20% | $452 | $577,919 | 10.68% | $931 |
| Non-Operating(Equipt/Supplies) | $151 | 0.00% | $0 | $56,648 | 1.05% | $91 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,527,552 | 100.00% | $7,291 | $5,353,680 | 100.00% | $8,621 |
| Instruction (11,95) * | $3,629,342 | 80.16% | $5,844 | $3,859,528 | 72.09% | $6,215 |
| Instructional Res/Media (12) * | $95,482 | 2.11% | $154 | $100,131 | 1.87% | $161 |
| Curriculum/Staff Develop (13) * | $71,843 | 1.59% | $116 | $75,437 | 1.41% | $121 |
| Instructional Leadership (21) * | $109,055 | 2.41% | $176 | $109,055 | 2.04% | $176 |
| School Leadership (23) * | $310,928 | 6.87% | $501 | $311,275 | 5.81% | $501 |
| Guidance/Counseling Svcs (31) * | $122,404 | 2.70% | $197 | $230,929 | 4.31% | $372 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $85,534 | 1.89% | $138 | $85,534 | 1.60% | $138 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $317,297 | 5.93% | $511 |
| Extracurricular (36) ** | $899 | 0.02% | $1 | $4,679 | 0.09% | $8 |
| Plant Maint/Operation (51) ** | $100,946 | 2.23% | $163 | $100,946 | 1.89% | $163 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $14,153 | 0.26% | $23 |
| 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 | $4,527,552 | 100.00% | $7,291 | $5,353,680 | 100.00% | $8,621 |
| Regular | $2,986,808 | 65.97% | $4,810 | $2,994,965 | 55.94% | $4,823 |
| Gifted & Talented | $9,445 | 0.21% | $15 | $9,445 | 0.18% | $15 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $618,639 | 13.66% | $996 | $730,057 | 13.64% | $1,176 |
| State Compensatory ED | $311,502 | 6.88% | $502 | $673,926 | 12.59% | $1,085 |
| Bilingual | $197,268 | 4.36% | $318 | $200,436 | 3.74% | $323 |
| Early Education Allotment | $214,057 | 4.73% | $345 | $214,057 | 4.00% | $345 |
| Dyslexia or Related Disorder Serv | $86,869 | 1.92% | $140 | $86,869 | 1.62% | $140 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $102,964 | 2.27% | $166 | $443,925 | 8.29% | $715 |