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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR COMANCHE SPRINGS EL (220918110) EAGLE MT-SAGINAW ISD |
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| Total Enrolled Membership: 476 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,755,118 | 100.00% | $7,889 | $4,029,570 | 100.00% | $8,465 |
| Operating-Payroll | $3,490,020 | 92.94% | $7,332 | $3,671,317 | 91.11% | $7,713 |
| Other Operating | $177,731 | 4.73% | $373 | $270,886 | 6.72% | $569 |
| Non-Operating(Equipt/Supplies) | $87,367 | 2.33% | $184 | $87,367 | 2.17% | $184 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,667,751 | 100.00% | $7,705 | $3,942,203 | 100.00% | $8,282 |
| Instruction (11,95) * | $2,681,198 | 73.10% | $5,633 | $2,766,548 | 70.18% | $5,812 |
| Instructional Res/Media (12) * | $86,107 | 2.35% | $181 | $87,160 | 2.21% | $183 |
| Curriculum/Staff Develop (13) * | $74,959 | 2.04% | $157 | $74,959 | 1.90% | $157 |
| Instructional Leadership (21) * | $52,067 | 1.42% | $109 | $52,067 | 1.32% | $109 |
| School Leadership (23) * | $322,195 | 8.78% | $677 | $322,195 | 8.17% | $677 |
| Guidance/Counseling Svcs (31) * | $174,852 | 4.77% | $367 | $174,852 | 4.44% | $367 |
| Social Work Services (32) * | $8,850 | 0.24% | $19 | $8,850 | 0.22% | $19 |
| Health Services (33) * | $82,337 | 2.24% | $173 | $82,337 | 2.09% | $173 |
| Food (35) ** | $3,066 | 0.08% | $6 | $189,346 | 4.80% | $398 |
| Extracurricular (36) * ** | $318 | 0.01% | $1 | $2,087 | 0.05% | $4 |
| Plant Maint/Operation (51) * ** | $169,275 | 4.62% | $356 | $169,275 | 4.29% | $356 |
| Security/Monitoring (52) * ** | $12,527 | 0.34% | $26 | $12,527 | 0.32% | $26 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,482,565 | 100.00% | $7,316 | $3,567,915 | 100.00% | $7,496 |
| Regular | $2,442,421 | 70.13% | $5,131 | $2,450,373 | 68.68% | $5,148 |
| Gifted & Talented | $49,898 | 1.43% | $105 | $49,898 | 1.40% | $105 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $789,703 | 22.68% | $1,659 | $861,766 | 24.15% | $1,810 |
| Accelerated Education | $200,543 | 5.76% | $421 | $200,543 | 5.62% | $421 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Nondisc Alted-AEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Supplemental | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| T1 A Schoolwide-St Comp >=40% | $0 | 0.00% | $0 | $5,335 | 0.15% | $11 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 |