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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WILLOW CREEK EL (220918114) EAGLE MT-SAGINAW ISD |
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| Total Enrolled Membership: 636 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,689,499 | 100.00% | $8,946 | $6,195,556 | 100.00% | $9,741 |
| Operating-Payroll | $5,260,194 | 92.45% | $8,271 | $5,564,437 | 89.81% | $8,749 |
| Other Operating | $239,763 | 4.21% | $377 | $441,577 | 7.13% | $694 |
| Non-Operating(Equipt/Supplies) | $189,542 | 3.33% | $298 | $189,542 | 3.06% | $298 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,499,957 | 100.00% | $8,648 | $6,006,014 | 100.00% | $9,443 |
| Instruction (11,95) * | $4,266,785 | 77.58% | $6,709 | $4,493,425 | 74.82% | $7,065 |
| Instructional Res/Media (12) * | $103,442 | 1.88% | $163 | $119,392 | 1.99% | $188 |
| Curriculum/Staff Develop (13) * | $219,402 | 3.99% | $345 | $220,526 | 3.67% | $347 |
| Instructional Leadership (21) * | $79,043 | 1.44% | $124 | $79,043 | 1.32% | $124 |
| School Leadership (23) * | $322,147 | 5.86% | $507 | $322,355 | 5.37% | $507 |
| Guidance/Counseling Svcs (31) * | $216,945 | 3.94% | $341 | $216,945 | 3.61% | $341 |
| Social Work Services (32) * | $23,681 | 0.43% | $37 | $23,681 | 0.39% | $37 |
| Health Services (33) * | $70,783 | 1.29% | $111 | $70,783 | 1.18% | $111 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $3,369 | 0.06% | $5 | $265,504 | 4.42% | $417 |
| Extracurricular (36) ** | $7,937 | 0.14% | $12 | $7,937 | 0.13% | $12 |
| Plant Maint/Operation (51) ** | $175,784 | 3.20% | $276 | $175,784 | 2.93% | $276 |
| Security/Monitoring (52) ** | $10,639 | 0.19% | $17 | $10,639 | 0.18% | $17 |
| 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 | $5,499,957 | 100.00% | $8,648 | $6,006,014 | 100.00% | $9,443 |
| Regular | $3,444,034 | 62.62% | $5,415 | $3,515,141 | 58.53% | $5,527 |
| Gifted & Talented | $19,733 | 0.36% | $31 | $19,733 | 0.33% | $31 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,006,286 | 18.30% | $1,582 | $1,036,572 | 17.26% | $1,630 |
| State Compensatory ED | $425,375 | 7.73% | $669 | $550,622 | 9.17% | $866 |
| Bilingual | $249,681 | 4.54% | $393 | $249,681 | 4.16% | $393 |
| Early Education Allotment | $157,119 | 2.86% | $247 | $157,119 | 2.62% | $247 |
| 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 | $197,729 | 3.60% | $311 | $477,146 | 7.94% | $750 |