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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WILLIE BROWN ACADEMY (220908110) MANSFIELD ISD |
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| Total Enrolled Membership: 597 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,436,065 | 100.00% | $7,431 | $4,797,401 | 100.00% | $8,036 |
| Operating-Payroll | $4,179,438 | 94.21% | $7,001 | $4,339,330 | 90.45% | $7,269 |
| Other Operating | $256,488 | 5.78% | $430 | $457,932 | 9.55% | $767 |
| Non-Operating(Equipt/Supplies) | $139 | 0.00% | $0 | $139 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,435,926 | 100.00% | $7,430 | $4,797,262 | 100.00% | $8,036 |
| Instruction (11,95) * | $3,596,013 | 81.07% | $6,023 | $3,637,586 | 75.83% | $6,093 |
| Instructional Res/Media (12) * | $87,289 | 1.97% | $146 | $88,055 | 1.84% | $147 |
| Curriculum/Staff Develop (13) * | $57,281 | 1.29% | $96 | $57,281 | 1.19% | $96 |
| Instructional Leadership (21) * | $98,706 | 2.23% | $165 | $98,706 | 2.06% | $165 |
| School Leadership (23) * | $320,566 | 7.23% | $537 | $322,605 | 6.72% | $540 |
| Guidance/Counseling Svcs (31) * | $110,128 | 2.48% | $184 | $150,393 | 3.13% | $252 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $73,798 | 1.66% | $124 | $73,881 | 1.54% | $124 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $259,839 | 5.42% | $435 |
| Extracurricular (36) ** | $2,462 | 0.06% | $4 | $4,691 | 0.10% | $8 |
| Plant Maint/Operation (51) ** | $88,792 | 2.00% | $149 | $88,792 | 1.85% | $149 |
| Security/Monitoring (52) ** | $891 | 0.02% | $1 | $15,203 | 0.32% | $25 |
| 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 | $4,435,926 | 100.00% | $7,430 | $4,797,262 | 100.00% | $8,036 |
| Regular | $3,156,118 | 71.15% | $5,287 | $3,190,890 | 66.51% | $5,345 |
| Gifted & Talented | $8,562 | 0.19% | $14 | $8,562 | 0.18% | $14 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $766,727 | 17.28% | $1,284 | $813,308 | 16.95% | $1,362 |
| State Compensatory ED | $199,618 | 4.50% | $334 | $200,103 | 4.17% | $335 |
| Bilingual | $2,647 | 0.06% | $4 | $2,647 | 0.06% | $4 |
| Early Education Allotment | $186,497 | 4.20% | $312 | $186,497 | 3.89% | $312 |
| Dyslexia or Related Disorder Serv | $23,612 | 0.53% | $40 | $23,612 | 0.49% | $40 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $92,145 | 2.08% | $154 | $371,643 | 7.75% | $623 |