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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR IMOGENE GIDEON EL (220908112) MANSFIELD ISD |
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| Total Enrolled Membership: 329 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,168,551 | 100.00% | $9,631 | $3,911,887 | 100.00% | $11,890 |
| Operating-Payroll | $2,935,539 | 92.65% | $8,923 | $3,299,413 | 84.34% | $10,029 |
| Other Operating | $232,922 | 7.35% | $708 | $454,140 | 11.61% | $1,380 |
| Non-Operating(Equipt/Supplies) | $90 | 0.00% | $0 | $158,334 | 4.05% | $481 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,168,461 | 100.00% | $9,631 | $3,753,553 | 100.00% | $11,409 |
| Instruction (11,95) * | $2,306,922 | 72.81% | $7,012 | $2,439,197 | 64.98% | $7,414 |
| Instructional Res/Media (12) * | $83,966 | 2.65% | $255 | $88,371 | 2.35% | $269 |
| Curriculum/Staff Develop (13) * | $57,319 | 1.81% | $174 | $64,627 | 1.72% | $196 |
| Instructional Leadership (21) * | $59,837 | 1.89% | $182 | $59,837 | 1.59% | $182 |
| School Leadership (23) * | $281,209 | 8.88% | $855 | $283,092 | 7.54% | $860 |
| Guidance/Counseling Svcs (31) * | $122,024 | 3.85% | $371 | $150,863 | 4.02% | $459 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $149,758 | 4.73% | $455 | $149,758 | 3.99% | $455 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $235,588 | 6.28% | $716 |
| Extracurricular (36) ** | $1,832 | 0.06% | $6 | $15,465 | 0.41% | $47 |
| Plant Maint/Operation (51) ** | $102,651 | 3.24% | $312 | $102,651 | 2.73% | $312 |
| Security/Monitoring (52) ** | $2,943 | 0.09% | $9 | $19,499 | 0.52% | $59 |
| 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 | $3,168,461 | 100.00% | $9,631 | $3,753,553 | 100.00% | $11,409 |
| Regular | $2,460,229 | 77.65% | $7,478 | $2,470,157 | 65.81% | $7,508 |
| Gifted & Talented | $10,378 | 0.33% | $32 | $10,378 | 0.28% | $32 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $361,418 | 11.41% | $1,099 | $402,746 | 10.73% | $1,224 |
| State Compensatory ED | $77,751 | 2.45% | $236 | $340,028 | 9.06% | $1,034 |
| Bilingual | $3,469 | 0.11% | $11 | $3,469 | 0.09% | $11 |
| Early Education Allotment | $110,707 | 3.49% | $336 | $110,707 | 2.95% | $336 |
| Dyslexia or Related Disorder Serv | $37,083 | 1.17% | $113 | $37,083 | 0.99% | $113 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $107,426 | 3.39% | $327 | $378,985 | 10.10% | $1,152 |