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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LAKE COUNTRY EL (220918117) EAGLE MT-SAGINAW ISD |
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| Total Enrolled Membership: 0 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $441,190 | 100.00% | $0 | $464,114 | 100.00% | $0 |
| Operating-Payroll | $388,436 | 88.04% | $0 | $404,593 | 87.18% | $0 |
| Other Operating | $52,754 | 11.96% | $0 | $59,521 | 12.82% | $0 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $441,190 | 100.00% | $0 | $464,114 | 100.00% | $0 |
| Instruction (11,95) * | $266,803 | 60.47% | $0 | $275,770 | 59.42% | $0 |
| Instructional Res/Media (12) * | $12,026 | 2.73% | $0 | $12,026 | 2.59% | $0 |
| Curriculum/Staff Develop (13) * | $982 | 0.22% | $0 | $982 | 0.21% | $0 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $108,741 | 24.65% | $0 | $108,741 | 23.43% | $0 |
| Guidance/Counseling Svcs (31) * | $8,986 | 2.04% | $0 | $8,986 | 1.94% | $0 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $8,304 | 1.88% | $0 | $8,304 | 1.79% | $0 |
| Food (35) ** | $366 | 0.08% | $0 | $14,323 | 3.09% | $0 |
| Extracurricular (36) * ** | $491 | 0.11% | $0 | $491 | 0.11% | $0 |
| Plant Maint/Operation (51) * ** | $33,811 | 7.66% | $0 | $33,811 | 7.29% | $0 |
| Security/Monitoring (52) * ** | $680 | 0.15% | $0 | $680 | 0.15% | $0 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $266,912 | 100.00% | $0 | $275,879 | 100.00% | $0 |
| Regular | $195,747 | 73.34% | $0 | $195,747 | 70.95% | $0 |
| Gifted & Talented | $7,325 | 2.74% | $0 | $7,325 | 2.66% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $31,474 | 11.79% | $0 | $40,441 | 14.66% | $0 |
| Accelerated Education | $14,327 | 5.37% | $0 | $14,327 | 5.19% | $0 |
| 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 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $6,813 | 2.55% | $0 | $6,813 | 2.47% | $0 |
| Early Education Allotment | $11,226 | 4.21% | $0 | $11,226 | 4.07% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |