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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ANNA MAY DAULTON EL (220908120) MANSFIELD ISD |
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| Total Enrolled Membership: 667 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,641,229 | 100.00% | $6,958 | $5,090,641 | 100.00% | $7,632 |
| Operating-Payroll | $4,354,408 | 93.82% | $6,528 | $4,490,846 | 88.22% | $6,733 |
| Other Operating | $286,665 | 6.18% | $430 | $474,472 | 9.32% | $711 |
| Non-Operating(Equipt/Supplies) | $156 | 0.00% | $0 | $125,323 | 2.46% | $188 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,641,073 | 100.00% | $6,958 | $4,965,318 | 100.00% | $7,444 |
| Instruction (11,95) * | $3,779,274 | 81.43% | $5,666 | $3,809,617 | 76.72% | $5,712 |
| Instructional Res/Media (12) * | $78,040 | 1.68% | $117 | $82,112 | 1.65% | $123 |
| Curriculum/Staff Develop (13) * | $60,393 | 1.30% | $91 | $61,349 | 1.24% | $92 |
| Instructional Leadership (21) * | $108,747 | 2.34% | $163 | $108,747 | 2.19% | $163 |
| School Leadership (23) * | $292,180 | 6.30% | $438 | $294,656 | 5.93% | $442 |
| Guidance/Counseling Svcs (31) * | $115,156 | 2.48% | $173 | $154,386 | 3.11% | $231 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $83,168 | 1.79% | $125 | $83,168 | 1.67% | $125 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $239,367 | 4.82% | $359 |
| Extracurricular (36) ** | $1,762 | 0.04% | $3 | $2,758 | 0.06% | $4 |
| Plant Maint/Operation (51) ** | $114,235 | 2.46% | $171 | $121,040 | 2.44% | $181 |
| Security/Monitoring (52) ** | $7,826 | 0.17% | $12 | $7,826 | 0.16% | $12 |
| 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 | $4,641,073 | 100.00% | $6,958 | $4,965,318 | 100.00% | $7,444 |
| Regular | $3,313,347 | 71.39% | $4,968 | $3,337,398 | 67.21% | $5,004 |
| Gifted & Talented | $8,448 | 0.18% | $13 | $8,448 | 0.17% | $13 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $636,768 | 13.72% | $955 | $682,290 | 13.74% | $1,023 |
| State Compensatory ED | $337,888 | 7.28% | $507 | $337,888 | 6.80% | $507 |
| Bilingual | $2,961 | 0.06% | $4 | $2,961 | 0.06% | $4 |
| Early Education Allotment | $217,546 | 4.69% | $326 | $217,546 | 4.38% | $326 |
| 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 | $124,115 | 2.67% | $186 | $378,787 | 7.63% | $568 |