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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MARY LILLARD I S (220908206) MANSFIELD ISD |
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| Total Enrolled Membership: 774 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,429,486 | 100.00% | $7,015 | $6,053,731 | 100.00% | $7,821 |
| Operating-Payroll | $5,094,740 | 93.83% | $6,582 | $5,300,852 | 87.56% | $6,849 |
| Other Operating | $334,585 | 6.16% | $432 | $673,707 | 11.13% | $870 |
| Non-Operating(Equipt/Supplies) | $161 | 0.00% | $0 | $79,172 | 1.31% | $102 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,429,325 | 100.00% | $7,015 | $5,974,559 | 100.00% | $7,719 |
| Instruction (11,95) * | $4,313,327 | 79.44% | $5,573 | $4,371,223 | 73.16% | $5,648 |
| Instructional Res/Media (12) * | $90,510 | 1.67% | $117 | $95,620 | 1.60% | $124 |
| Curriculum/Staff Develop (13) * | $61,068 | 1.12% | $79 | $61,068 | 1.02% | $79 |
| Instructional Leadership (21) * | $120,556 | 2.22% | $156 | $120,556 | 2.02% | $156 |
| School Leadership (23) * | $379,325 | 6.99% | $490 | $389,567 | 6.52% | $503 |
| Guidance/Counseling Svcs (31) * | $203,673 | 3.75% | $263 | $251,711 | 4.21% | $325 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $107,193 | 1.97% | $138 | $107,193 | 1.79% | $138 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $386,909 | 6.48% | $500 |
| Extracurricular (36) ** | $14,196 | 0.26% | $18 | $31,887 | 0.53% | $41 |
| Plant Maint/Operation (51) ** | $136,008 | 2.51% | $176 | $154,328 | 2.58% | $199 |
| Security/Monitoring (52) ** | $3,096 | 0.06% | $4 | $3,696 | 0.06% | $5 |
| 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 | $5,429,325 | 100.00% | $7,015 | $5,974,559 | 100.00% | $7,719 |
| Regular | $3,915,696 | 72.12% | $5,059 | $3,965,325 | 66.37% | $5,123 |
| Gifted & Talented | $9,154 | 0.17% | $12 | $9,154 | 0.15% | $12 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,040,855 | 19.17% | $1,345 | $1,093,016 | 18.29% | $1,412 |
| State Compensatory ED | $305,735 | 5.63% | $395 | $309,751 | 5.18% | $400 |
| Bilingual | $1,372 | 0.03% | $2 | $1,372 | 0.02% | $2 |
| 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 | $2,840 | 0.05% | $4 | $2,840 | 0.05% | $4 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $153,673 | 2.83% | $199 | $593,101 | 9.93% | $766 |