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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PARKVIEW EL (220918113) EAGLE MT-SAGINAW 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 | $4,348,077 | 100.00% | $7,834 | $4,887,830 | 100.00% | $8,807 |
| Operating-Payroll | $4,033,123 | 92.76% | $7,267 | $4,384,221 | 89.70% | $7,899 |
| Other Operating | $152,805 | 3.51% | $275 | $341,460 | 6.99% | $615 |
| Non-Operating(Equipt/Supplies) | $162,149 | 3.73% | $292 | $162,149 | 3.32% | $292 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,185,928 | 100.00% | $7,542 | $4,725,681 | 100.00% | $8,515 |
| Instruction (11,95) * | $3,170,485 | 75.74% | $5,713 | $3,435,511 | 72.70% | $6,190 |
| Instructional Res/Media (12) * | $94,515 | 2.26% | $170 | $98,930 | 2.09% | $178 |
| Curriculum/Staff Develop (13) * | $89,781 | 2.14% | $162 | $89,781 | 1.90% | $162 |
| Instructional Leadership (21) * | $54,177 | 1.29% | $98 | $54,177 | 1.15% | $98 |
| School Leadership (23) * | $344,414 | 8.23% | $621 | $345,573 | 7.31% | $623 |
| Guidance/Counseling Svcs (31) * | $165,877 | 3.96% | $299 | $165,877 | 3.51% | $299 |
| Social Work Services (32) * | $10,711 | 0.26% | $19 | $10,711 | 0.23% | $19 |
| Health Services (33) * | $81,172 | 1.94% | $146 | $81,172 | 1.72% | $146 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $3,321 | 0.08% | $6 | $272,474 | 5.77% | $491 |
| Extracurricular (36) ** | $5,739 | 0.14% | $10 | $5,739 | 0.12% | $10 |
| Plant Maint/Operation (51) ** | $153,531 | 3.67% | $277 | $153,531 | 3.25% | $277 |
| Security/Monitoring (52) ** | $12,205 | 0.29% | $22 | $12,205 | 0.26% | $22 |
| 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 | $4,185,928 | 100.00% | $7,542 | $4,725,681 | 100.00% | $8,515 |
| Regular | $3,010,533 | 71.92% | $5,424 | $3,036,860 | 64.26% | $5,472 |
| Gifted & Talented | $50,952 | 1.22% | $92 | $50,952 | 1.08% | $92 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $581,622 | 13.89% | $1,048 | $691,213 | 14.63% | $1,245 |
| State Compensatory ED | $208,140 | 4.97% | $375 | $337,248 | 7.14% | $608 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $159,885 | 3.82% | $288 | $159,885 | 3.38% | $288 |
| 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 | $174,796 | 4.18% | $315 | $449,523 | 9.51% | $810 |