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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CHARLOTTE ANDERSON PREPARATORY ACADEMY (220908106) MANSFIELD ISD |
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| Total Enrolled Membership: 389 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,452,139 | 100.00% | $8,874 | $4,092,769 | 100.00% | $10,521 |
| Operating-Payroll | $3,219,095 | 93.25% | $8,275 | $3,620,569 | 88.46% | $9,307 |
| Other Operating | $232,930 | 6.75% | $599 | $418,270 | 10.22% | $1,075 |
| Non-Operating(Equipt/Supplies) | $114 | 0.00% | $0 | $53,930 | 1.32% | $139 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,452,025 | 100.00% | $8,874 | $4,038,839 | 100.00% | $10,383 |
| Instruction (11,95) * | $2,637,622 | 76.41% | $6,781 | $2,790,576 | 69.09% | $7,174 |
| Instructional Res/Media (12) * | $88,638 | 2.57% | $228 | $93,789 | 2.32% | $241 |
| Curriculum/Staff Develop (13) * | $50,611 | 1.47% | $130 | $52,110 | 1.29% | $134 |
| Instructional Leadership (21) * | $87,917 | 2.55% | $226 | $87,917 | 2.18% | $226 |
| School Leadership (23) * | $285,575 | 8.27% | $734 | $290,230 | 7.19% | $746 |
| Guidance/Counseling Svcs (31) * | $107,731 | 3.12% | $277 | $142,607 | 3.53% | $367 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $93,705 | 2.71% | $241 | $93,705 | 2.32% | $241 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $223,541 | 5.53% | $575 |
| Extracurricular (36) ** | $2,035 | 0.06% | $5 | $3,424 | 0.08% | $9 |
| Plant Maint/Operation (51) ** | $95,497 | 2.77% | $245 | $95,497 | 2.36% | $245 |
| Security/Monitoring (52) ** | $1,920 | 0.06% | $5 | $16,073 | 0.40% | $41 |
| 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 | $3,452,025 | 100.00% | $8,874 | $4,038,839 | 100.00% | $10,383 |
| Regular | $2,175,997 | 63.04% | $5,594 | $2,193,652 | 54.31% | $5,639 |
| Gifted & Talented | $9,513 | 0.28% | $24 | $9,513 | 0.24% | $24 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $676,264 | 19.59% | $1,738 | $718,540 | 17.79% | $1,847 |
| State Compensatory ED | $287,210 | 8.32% | $738 | $567,465 | 14.05% | $1,459 |
| Bilingual | $3,416 | 0.10% | $9 | $3,416 | 0.08% | $9 |
| Early Education Allotment | $121,221 | 3.51% | $312 | $121,221 | 3.00% | $312 |
| Dyslexia or Related Disorder Serv | $68,245 | 1.98% | $175 | $68,245 | 1.69% | $175 |
| CCMR | $9,933 | 0.29% | $26 | $9,933 | 0.25% | $26 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $100,226 | 2.90% | $258 | $346,854 | 8.59% | $892 |