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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BRENDA NORWOOD EL (220908128) MANSFIELD ISD |
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| Total Enrolled Membership: 644 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,664,210 | 100.00% | $7,243 | $4,952,646 | 100.00% | $7,690 |
| Operating-Payroll | $4,331,856 | 92.87% | $6,726 | $4,489,003 | 90.64% | $6,971 |
| Other Operating | $332,199 | 7.12% | $516 | $576,312 | 11.64% | $895 |
| Non-Operating(Equipt/Supplies) | $155 | 0.00% | $0 | $-112,669 | ( 2.27%) | $-175 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,664,055 | 100.00% | $7,242 | $5,065,315 | 100.00% | $7,865 |
| Instruction (11,95) * | $3,802,270 | 81.52% | $5,904 | $3,846,088 | 75.93% | $5,972 |
| Instructional Res/Media (12) * | $84,429 | 1.81% | $131 | $89,676 | 1.77% | $139 |
| Curriculum/Staff Develop (13) * | $56,097 | 1.20% | $87 | $56,097 | 1.11% | $87 |
| Instructional Leadership (21) * | $97,137 | 2.08% | $151 | $97,137 | 1.92% | $151 |
| School Leadership (23) * | $321,014 | 6.88% | $498 | $328,504 | 6.49% | $510 |
| Guidance/Counseling Svcs (31) * | $97,458 | 2.09% | $151 | $142,561 | 2.81% | $221 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $82,089 | 1.76% | $127 | $82,100 | 1.62% | $127 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $284,084 | 5.61% | $441 |
| Extracurricular (36) ** | $3,605 | 0.08% | $6 | $13,825 | 0.27% | $21 |
| Plant Maint/Operation (51) ** | $119,850 | 2.57% | $186 | $119,850 | 2.37% | $186 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $481 | 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 | $4,664,055 | 100.00% | $7,242 | $5,062,045 | 100.00% | $7,860 |
| Regular | $3,904,468 | 83.71% | $6,063 | $3,941,391 | 77.86% | $6,120 |
| Gifted & Talented | $1,886 | 0.04% | $3 | $4,000 | 0.08% | $6 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $381,552 | 8.18% | $592 | $431,436 | 8.52% | $670 |
| State Compensatory ED | $93,660 | 2.01% | $145 | $93,660 | 1.85% | $145 |
| Bilingual | $3,016 | 0.06% | $5 | $3,016 | 0.06% | $5 |
| Early Education Allotment | $155,883 | 3.34% | $242 | $155,883 | 3.08% | $242 |
| Dyslexia or Related Disorder Serv | $29 | 0.00% | $0 | $29 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $123,561 | 2.65% | $192 | $432,630 | 8.55% | $672 |