T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Haggard Middle      District:  PLANO ISD
Campus Number:  043910044             Total Membership:   818
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,690,826 100.00 6,957 6,121,630 100.00 7,484
Operating-Payroll 5,136,427 90.26 6,279 5,323,383 86.96 6,508
Other Operating 552,079 9.70 675 795,927 13.00 973
Non-Operating(Equipt/Supplies) 2,320 0.04 3 2,320 0.04 3
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,688,506 100.00 6,954 6,119,310 100.00 7,481
Instruction (11,95) * 4,229,989 74.36 5,171 4,264,560 69.69 5,213
Instructional Res/Media (12) * 89,681 1.58 110 92,261 1.51 113
Curriculum/Staff Develop (13) * 116,336 2.05 142 116,555 1.90 142
Instructional Leadership (21) * 43,031 0.76 53 43,031 0.70 53
School Leadership (23) * 413,084 7.26 505 413,791 6.76 506
Guidance/Counseling Svcs (31) * 287,093 5.05 351 287,093 4.69 351
Social Work Services (32) * 14,681 0.26 18 14,681 0.24 18
Health Services (33) * 82,251 1.45 101 82,251 1.34 101
Food (35) ** 0 0.00 0 325,533 5.32 398
Extracurricular (36) * 82,418 1.45 101 149,145 2.44 182
Plant Maint/Operation (51) * ** 329,942 5.80 403 330,409 5.40 404
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,276,146 100.00 6,450 5,304,856 100.00 6,485
Regular 3,517,798 66.67 4,300 3,517,798 66.31 4,300
Gifted & Talented 134,423 2.55 164 134,423 2.53 164
Career & Technical 1,045 0.02 1 1,045 0.02 1
Students with Disabilities 1,529,325 28.99 1,870 1,558,035 29.37 1,905
Accelerated Education 91,735 1.74 112 91,735 1.73 112
Bilingual 1,820 0.03 2 1,820 0.03 2
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 0 0.00 0 0 0.00 0
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
**Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data
(http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.