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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MARY JO SHEPPARD EL (220908118) MANSFIELD ISD |
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| Total Enrolled Membership: 455 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,118,159 | 100.00% | $9,051 | $4,649,942 | 100.00% | $10,220 |
| Operating-Payroll | $3,876,427 | 94.13% | $8,520 | $4,139,866 | 89.03% | $9,099 |
| Other Operating | $241,598 | 5.87% | $531 | $440,012 | 9.46% | $967 |
| Non-Operating(Equipt/Supplies) | $134 | 0.00% | $0 | $70,064 | 1.51% | $154 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,118,025 | 100.00% | $9,051 | $4,579,878 | 100.00% | $10,066 |
| Instruction (11,95) * | $3,166,346 | 76.89% | $6,959 | $3,268,557 | 71.37% | $7,184 |
| Instructional Res/Media (12) * | $87,475 | 2.12% | $192 | $89,808 | 1.96% | $197 |
| Curriculum/Staff Develop (13) * | $54,652 | 1.33% | $120 | $70,825 | 1.55% | $156 |
| Instructional Leadership (21) * | $104,631 | 2.54% | $230 | $104,631 | 2.28% | $230 |
| School Leadership (23) * | $319,277 | 7.75% | $702 | $324,735 | 7.09% | $714 |
| Guidance/Counseling Svcs (31) * | $101,568 | 2.47% | $223 | $142,179 | 3.10% | $312 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $188,156 | 4.57% | $414 | $188,156 | 4.11% | $414 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $284,784 | 6.22% | $626 |
| Extracurricular (36) ** | $1,227 | 0.03% | $3 | $8,923 | 0.19% | $20 |
| Plant Maint/Operation (51) ** | $93,613 | 2.27% | $206 | $93,613 | 2.04% | $206 |
| Security/Monitoring (52) ** | $862 | 0.02% | $2 | $862 | 0.02% | $2 |
| 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 | $4,118,025 | 100.00% | $9,051 | $4,579,878 | 100.00% | $10,066 |
| Regular | $2,540,570 | 61.69% | $5,584 | $2,568,209 | 56.08% | $5,644 |
| Gifted & Talented | $9,013 | 0.22% | $20 | $9,013 | 0.20% | $20 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $916,453 | 22.25% | $2,014 | $963,631 | 21.04% | $2,118 |
| State Compensatory ED | $401,041 | 9.74% | $881 | $486,345 | 10.62% | $1,069 |
| Bilingual | $2,999 | 0.07% | $7 | $2,999 | 0.07% | $7 |
| Early Education Allotment | $152,029 | 3.69% | $334 | $152,029 | 3.32% | $334 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $95,920 | 2.33% | $211 | $397,652 | 8.68% | $874 |