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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TARVER-RENDON AG LEADERSHIP (220908103) MANSFIELD ISD |
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| Total Enrolled Membership: 554 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,094,238 | 100.00% | $7,390 | $4,530,848 | 100.00% | $8,178 |
| Operating-Payroll | $3,798,116 | 92.77% | $6,856 | $4,037,374 | 89.11% | $7,288 |
| Other Operating | $295,984 | 7.23% | $534 | $490,788 | 10.83% | $886 |
| Non-Operating(Equipt/Supplies) | $138 | 0.00% | $0 | $2,686 | 0.06% | $5 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,094,100 | 100.00% | $7,390 | $4,528,162 | 100.00% | $8,174 |
| Instruction (11,95) * | $3,229,028 | 78.87% | $5,829 | $3,365,442 | 74.32% | $6,075 |
| Instructional Res/Media (12) * | $83,357 | 2.04% | $150 | $93,941 | 2.07% | $170 |
| Curriculum/Staff Develop (13) * | $64,042 | 1.56% | $116 | $66,026 | 1.46% | $119 |
| Instructional Leadership (21) * | $97,564 | 2.38% | $176 | $97,564 | 2.15% | $176 |
| School Leadership (23) * | $293,808 | 7.18% | $530 | $294,081 | 6.49% | $531 |
| Guidance/Counseling Svcs (31) * | $100,336 | 2.45% | $181 | $130,450 | 2.88% | $235 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $86,761 | 2.12% | $157 | $86,761 | 1.92% | $157 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $252,100 | 5.57% | $455 |
| Extracurricular (36) ** | $2,798 | 0.07% | $5 | $3,623 | 0.08% | $7 |
| Plant Maint/Operation (51) ** | $134,351 | 3.28% | $243 | $134,351 | 2.97% | $243 |
| Security/Monitoring (52) ** | $1,996 | 0.05% | $4 | $1,996 | 0.04% | $4 |
| 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 | $4,094,100 | 100.00% | $7,390 | $4,528,162 | 100.00% | $8,174 |
| Regular | $2,761,267 | 67.45% | $4,984 | $2,788,381 | 61.58% | $5,033 |
| Gifted & Talented | $10,231 | 0.25% | $18 | $10,351 | 0.23% | $19 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $561,141 | 13.71% | $1,013 | $591,622 | 13.07% | $1,068 |
| State Compensatory ED | $323,182 | 7.89% | $583 | $438,250 | 9.68% | $791 |
| Bilingual | $50,970 | 1.24% | $92 | $50,970 | 1.13% | $92 |
| Early Education Allotment | $200,633 | 4.90% | $362 | $200,633 | 4.43% | $362 |
| Dyslexia or Related Disorder Serv | $47,472 | 1.16% | $86 | $47,472 | 1.05% | $86 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $139,204 | 3.40% | $251 | $400,483 | 8.84% | $723 |