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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WELDON HAFLEY DEVELOPMENT CTR (220918005) EAGLE MT-SAGINAW ISD |
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| Total Enrolled Membership: 370 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,956,184 | 100.00% | $7,990 | $3,181,372 | 100.00% | $8,598 |
| Operating-Payroll | $2,834,953 | 95.90% | $7,662 | $2,987,093 | 93.89% | $8,073 |
| Other Operating | $84,285 | 2.85% | $228 | $157,333 | 4.95% | $425 |
| Non-Operating(Equipt/Supplies) | $36,946 | 1.25% | $100 | $36,946 | 1.16% | $100 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,919,238 | 100.00% | $7,890 | $3,144,426 | 100.00% | $8,498 |
| Instruction (11,95) * | $1,771,493 | 60.68% | $4,788 | $1,861,459 | 59.20% | $5,031 |
| Instructional Res/Media (12) * | $25,204 | 0.86% | $68 | $26,061 | 0.83% | $70 |
| Curriculum/Staff Develop (13) * | $76,984 | 2.64% | $208 | $76,984 | 2.45% | $208 |
| Instructional Leadership (21) * | $34,028 | 1.17% | $92 | $34,028 | 1.08% | $92 |
| School Leadership (23) * | $313,954 | 10.75% | $849 | $313,954 | 9.98% | $849 |
| Guidance/Counseling Svcs (31) * | $223,765 | 7.67% | $605 | $223,765 | 7.12% | $605 |
| Social Work Services (32) * | $2 | 0.00% | $0 | $2 | 0.00% | $0 |
| Health Services (33) * | $106,610 | 3.65% | $288 | $106,610 | 3.39% | $288 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $2,218 | 0.08% | $6 | $136,583 | 4.34% | $369 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $157,930 | 5.41% | $427 | $157,930 | 5.02% | $427 |
| Security/Monitoring (52) ** | $136,017 | 4.66% | $368 | $136,017 | 4.33% | $368 |
| 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 | $2,919,238 | 100.00% | $7,890 | $3,144,426 | 100.00% | $8,498 |
| Regular | $745,379 | 25.53% | $2,015 | $747,701 | 23.78% | $2,021 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,271,948 | 43.57% | $3,438 | $1,359,592 | 43.24% | $3,675 |
| State Compensatory ED | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $20,884 | 0.72% | $56 | $20,884 | 0.66% | $56 |
| Early Education Allotment | $513,829 | 17.60% | $1,389 | $513,829 | 16.34% | $1,389 |
| 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 | $367,198 | 12.58% | $992 | $502,420 | 15.98% | $1,358 |