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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ELIZABETH SMITH ACADEMY (220908114) MANSFIELD ISD |
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| Total Enrolled Membership: 648 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,411,758 | 100.00% | $6,808 | $4,848,591 | 100.00% | $7,482 |
| Operating-Payroll | $4,133,596 | 93.69% | $6,379 | $4,265,950 | 87.98% | $6,583 |
| Other Operating | $278,012 | 6.30% | $429 | $530,679 | 10.95% | $819 |
| Non-Operating(Equipt/Supplies) | $150 | 0.00% | $0 | $51,962 | 1.07% | $80 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,411,608 | 100.00% | $6,808 | $4,796,629 | 100.00% | $7,402 |
| Instruction (11,95) * | $3,536,395 | 80.16% | $5,457 | $3,614,058 | 75.35% | $5,577 |
| Instructional Res/Media (12) * | $83,811 | 1.90% | $129 | $87,566 | 1.83% | $135 |
| Curriculum/Staff Develop (13) * | $58,383 | 1.32% | $90 | $58,383 | 1.22% | $90 |
| Instructional Leadership (21) * | $111,170 | 2.52% | $172 | $111,170 | 2.32% | $172 |
| School Leadership (23) * | $311,744 | 7.07% | $481 | $314,937 | 6.57% | $486 |
| Guidance/Counseling Svcs (31) * | $113,879 | 2.58% | $176 | $142,726 | 2.98% | $220 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $80,348 | 1.82% | $124 | $80,348 | 1.68% | $124 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $251,956 | 5.25% | $389 |
| Extracurricular (36) ** | $3,331 | 0.08% | $5 | $7,986 | 0.17% | $12 |
| Plant Maint/Operation (51) ** | $107,747 | 2.44% | $166 | $107,747 | 2.25% | $166 |
| Security/Monitoring (52) ** | $4,586 | 0.10% | $7 | $18,966 | 0.40% | $29 |
| 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 | $4,411,608 | 100.00% | $6,808 | $4,796,629 | 100.00% | $7,402 |
| Regular | $3,064,476 | 69.46% | $4,729 | $3,137,703 | 65.41% | $4,842 |
| Gifted & Talented | $8,954 | 0.20% | $14 | $8,954 | 0.19% | $14 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $767,391 | 17.39% | $1,184 | $798,851 | 16.65% | $1,233 |
| State Compensatory ED | $219,468 | 4.97% | $339 | $221,291 | 4.61% | $341 |
| Bilingual | $2,856 | 0.06% | $4 | $2,856 | 0.06% | $4 |
| Early Education Allotment | $232,377 | 5.27% | $359 | $232,377 | 4.84% | $359 |
| Dyslexia or Related Disorder Serv | $208 | 0.00% | $0 | $208 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $115,878 | 2.63% | $179 | $394,389 | 8.22% | $609 |