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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CAROL HOLT EL (220908123) MANSFIELD ISD |
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| Total Enrolled Membership: 435 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,747,947 | 100.00% | $8,616 | $4,146,904 | 100.00% | $9,533 |
| Operating-Payroll | $3,512,634 | 93.72% | $8,075 | $3,739,278 | 90.17% | $8,596 |
| Other Operating | $235,190 | 6.28% | $541 | $404,427 | 9.75% | $930 |
| Non-Operating(Equipt/Supplies) | $123 | 0.00% | $0 | $3,199 | 0.08% | $7 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,747,824 | 100.00% | $8,616 | $4,143,705 | 100.00% | $9,526 |
| Instruction (11,95) * | $2,891,883 | 77.16% | $6,648 | $2,997,670 | 72.34% | $6,891 |
| Instructional Res/Media (12) * | $84,874 | 2.26% | $195 | $85,903 | 2.07% | $197 |
| Curriculum/Staff Develop (13) * | $61,499 | 1.64% | $141 | $65,035 | 1.57% | $150 |
| Instructional Leadership (21) * | $94,373 | 2.52% | $217 | $94,373 | 2.28% | $217 |
| School Leadership (23) * | $309,391 | 8.26% | $711 | $312,535 | 7.54% | $718 |
| Guidance/Counseling Svcs (31) * | $107,455 | 2.87% | $247 | $147,898 | 3.57% | $340 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $93,247 | 2.49% | $214 | $93,247 | 2.25% | $214 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $238,029 | 5.74% | $547 |
| Extracurricular (36) ** | $2,471 | 0.07% | $6 | $5,086 | 0.12% | $12 |
| Plant Maint/Operation (51) ** | $101,387 | 2.71% | $233 | $101,387 | 2.45% | $233 |
| Security/Monitoring (52) ** | $290 | 0.01% | $1 | $290 | 0.01% | $1 |
| 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 | $3,747,824 | 100.00% | $8,616 | $4,143,705 | 100.00% | $9,526 |
| Regular | $2,345,794 | 62.59% | $5,393 | $2,369,151 | 57.17% | $5,446 |
| Gifted & Talented | $9,910 | 0.26% | $23 | $9,910 | 0.24% | $23 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $783,072 | 20.89% | $1,800 | $824,004 | 19.89% | $1,894 |
| State Compensatory ED | $289,923 | 7.74% | $666 | $377,158 | 9.10% | $867 |
| Bilingual | $2,982 | 0.08% | $7 | $2,982 | 0.07% | $7 |
| Early Education Allotment | $113,114 | 3.02% | $260 | $113,114 | 2.73% | $260 |
| Dyslexia or Related Disorder Serv | $98,783 | 2.64% | $227 | $98,783 | 2.38% | $227 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $104,246 | 2.78% | $240 | $348,603 | 8.41% | $801 |