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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CROSS TIMBERS INT (220908202) MANSFIELD ISD |
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| Total Enrolled Membership: 555 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,059,715 | 100.00% | $9,117 | $8,013,831 | 100.00% | $14,439 |
| Operating-Payroll | $4,710,989 | 93.11% | $8,488 | $5,324,038 | 66.44% | $9,593 |
| Other Operating | $348,575 | 6.89% | $628 | $991,069 | 12.37% | $1,786 |
| Non-Operating(Equipt/Supplies) | $151 | 0.00% | $0 | $1,698,724 | 21.20% | $3,061 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,059,564 | 100.00% | $9,116 | $6,315,107 | 100.00% | $11,379 |
| Instruction (11,95) * | $3,914,752 | 77.37% | $7,054 | $4,652,882 | 73.68% | $8,384 |
| Instructional Res/Media (12) * | $83,546 | 1.65% | $151 | $86,023 | 1.36% | $155 |
| Curriculum/Staff Develop (13) * | $65,437 | 1.29% | $118 | $72,301 | 1.14% | $130 |
| Instructional Leadership (21) * | $120,069 | 2.37% | $216 | $120,069 | 1.90% | $216 |
| School Leadership (23) * | $410,606 | 8.12% | $740 | $412,955 | 6.54% | $744 |
| Guidance/Counseling Svcs (31) * | $212,873 | 4.21% | $384 | $374,453 | 5.93% | $675 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $102,585 | 2.03% | $185 | $102,585 | 1.62% | $185 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $327,409 | 5.18% | $590 |
| Extracurricular (36) ** | $23,332 | 0.46% | $42 | $36,513 | 0.58% | $66 |
| Plant Maint/Operation (51) ** | $122,248 | 2.42% | $220 | $122,248 | 1.94% | $220 |
| Security/Monitoring (52) ** | $3,468 | 0.07% | $6 | $4,339 | 0.07% | $8 |
| 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 | $5,059,564 | 100.00% | $9,116 | $6,315,107 | 100.00% | $11,379 |
| Regular | $3,497,045 | 69.12% | $6,301 | $4,015,219 | 63.58% | $7,235 |
| Gifted & Talented | $8,912 | 0.18% | $16 | $8,912 | 0.14% | $16 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,179,204 | 23.31% | $2,125 | $1,343,692 | 21.28% | $2,421 |
| State Compensatory ED | $219,346 | 4.34% | $395 | $445,668 | 7.06% | $803 |
| Bilingual | $3,247 | 0.06% | $6 | $3,247 | 0.05% | $6 |
| 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 | $2,308 | 0.05% | $4 | $2,308 | 0.04% | $4 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $149,502 | 2.95% | $269 | $496,061 | 7.86% | $894 |