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:  Harrington El      District:  PLANO ISD
Campus Number:  043910118             Total Membership:   411
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,734,678 100.00 9,087 4,047,091 100.00 9,847
Operating-Payroll 3,495,485 93.60 8,505 3,705,748 91.57 9,016
Other Operating 237,574 6.36 578 339,724 8.39 827
Non-Operating(Equipt/Supplies) 1,619 0.04 4 1,619 0.04 4
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,733,059 100.00 9,083 4,045,472 100.00 9,843
Instruction (11,95) * 2,970,914 79.58 7,229 3,110,249 76.88 7,568
Instructional Res/Media (12) * 85,554 2.29 208 87,641 2.17 213
Curriculum/Staff Develop (13) * 79,560 2.13 194 79,960 1.98 195
Instructional Leadership (21) * 30,015 0.80 73 30,015 0.74 73
School Leadership (23) * 268,929 7.20 654 270,471 6.69 658
Guidance/Counseling Svcs (31) * 115,567 3.10 281 115,567 2.86 281
Social Work Services (32) * 10,470 0.28 25 10,470 0.26 25
Health Services (33) * 72,456 1.94 176 72,456 1.79 176
Food (35) ** 0 0.00 0 168,076 4.15 409
Extracurricular (36) * 0 0.00 0 973 0.02 2
Plant Maint/Operation (51) * ** 99,594 2.67 242 99,594 2.46 242
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 3,633,465 100.00 8,841 3,767,730 100.00 9,167
Regular 2,431,315 66.91 5,916 2,431,405 64.53 5,916
Gifted & Talented 93,061 2.56 226 93,061 2.47 226
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,013,520 27.89 2,466 1,146,471 30.43 2,789
Accelerated Education 95,284 2.62 232 95,284 2.53 232
Bilingual 285 0.01 1 1,509 0.04 4
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.