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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MARY ORR INT (220908201) MANSFIELD ISD |
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| Total Enrolled Membership: 650 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,199,933 | 100.00% | $8,000 | $5,984,543 | 100.00% | $9,207 |
| Operating-Payroll | $4,878,986 | 93.83% | $7,506 | $5,091,973 | 85.09% | $7,834 |
| Other Operating | $320,788 | 6.17% | $494 | $771,016 | 12.88% | $1,186 |
| Non-Operating(Equipt/Supplies) | $159 | 0.00% | $0 | $121,554 | 2.03% | $187 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,199,774 | 100.00% | $8,000 | $5,862,989 | 100.00% | $9,020 |
| Instruction (11,95) * | $4,079,183 | 78.45% | $6,276 | $4,315,569 | 73.61% | $6,639 |
| Instructional Res/Media (12) * | $88,718 | 1.71% | $136 | $95,460 | 1.63% | $147 |
| Curriculum/Staff Develop (13) * | $61,026 | 1.17% | $94 | $61,375 | 1.05% | $94 |
| Instructional Leadership (21) * | $135,468 | 2.61% | $208 | $135,468 | 2.31% | $208 |
| School Leadership (23) * | $392,617 | 7.55% | $604 | $392,753 | 6.70% | $604 |
| Guidance/Counseling Svcs (31) * | $199,320 | 3.83% | $307 | $261,832 | 4.47% | $403 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $102,962 | 1.98% | $158 | $102,984 | 1.76% | $158 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $301,083 | 5.14% | $463 |
| Extracurricular (36) ** | $16,340 | 0.31% | $25 | $62,900 | 1.07% | $97 |
| Plant Maint/Operation (51) ** | $123,960 | 2.38% | $191 | $123,960 | 2.11% | $191 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $260 | 0.00% | $0 |
| 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 | $5,199,774 | 100.00% | $8,000 | $5,862,989 | 100.00% | $9,020 |
| Regular | $3,426,610 | 65.90% | $5,272 | $3,581,928 | 61.09% | $5,511 |
| Gifted & Talented | $9,241 | 0.18% | $14 | $9,241 | 0.16% | $14 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,332,411 | 25.62% | $2,050 | $1,408,644 | 24.03% | $2,167 |
| State Compensatory ED | $288,315 | 5.54% | $444 | $369,636 | 6.30% | $569 |
| Bilingual | $2,717 | 0.05% | $4 | $2,717 | 0.05% | $4 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $140,480 | 2.70% | $216 | $490,823 | 8.37% | $755 |