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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR KENNETH DAVIS EL (220908111) MANSFIELD ISD |
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| Total Enrolled Membership: 365 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,869,511 | 100.00% | $10,601 | $5,869,882 | 100.00% | $16,082 |
| Operating-Payroll | $3,615,832 | 93.44% | $9,906 | $3,984,441 | 67.88% | $10,916 |
| Other Operating | $253,560 | 6.55% | $695 | $631,194 | 10.75% | $1,729 |
| Non-Operating(Equipt/Supplies) | $119 | 0.00% | $0 | $1,254,247 | 21.37% | $3,436 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,869,392 | 100.00% | $10,601 | $4,615,635 | 100.00% | $12,646 |
| Instruction (11,95) * | $2,972,872 | 76.83% | $8,145 | $3,275,349 | 70.96% | $8,974 |
| Instructional Res/Media (12) * | $81,971 | 2.12% | $225 | $83,959 | 1.82% | $230 |
| Curriculum/Staff Develop (13) * | $49,070 | 1.27% | $134 | $52,365 | 1.13% | $143 |
| Instructional Leadership (21) * | $82,414 | 2.13% | $226 | $82,414 | 1.79% | $226 |
| School Leadership (23) * | $377,690 | 9.76% | $1,035 | $382,767 | 8.29% | $1,049 |
| Guidance/Counseling Svcs (31) * | $104,867 | 2.71% | $287 | $131,724 | 2.85% | $361 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $99,365 | 2.57% | $272 | $99,365 | 2.15% | $272 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $239,241 | 5.18% | $655 |
| Extracurricular (36) ** | $8,736 | 0.23% | $24 | $9,274 | 0.20% | $25 |
| Plant Maint/Operation (51) ** | $91,716 | 2.37% | $251 | $91,716 | 1.99% | $251 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $17,344 | 0.38% | $48 |
| 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 | $3,869,392 | 100.00% | $10,601 | $4,615,635 | 100.00% | $12,646 |
| Regular | $2,970,550 | 76.77% | $8,138 | $3,150,380 | 68.25% | $8,631 |
| Gifted & Talented | $1,827 | 0.05% | $5 | $1,827 | 0.04% | $5 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $552,234 | 14.27% | $1,513 | $581,742 | 12.60% | $1,594 |
| State Compensatory ED | $69,971 | 1.81% | $192 | $345,784 | 7.49% | $947 |
| Bilingual | $2,624 | 0.07% | $7 | $2,624 | 0.06% | $7 |
| Early Education Allotment | $128,263 | 3.31% | $351 | $128,263 | 2.78% | $351 |
| Dyslexia or Related Disorder Serv | $42,780 | 1.11% | $117 | $42,780 | 0.93% | $117 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $101,143 | 2.61% | $277 | $362,235 | 7.85% | $992 |