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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARRINGTON EL (043910118) PLANO ISD |
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| Total Enrolled Membership: 381 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,559,920 | 100.00% | $9,344 | $3,935,611 | 100.00% | $10,330 |
| Operating-Payroll | $3,320,288 | 93.27% | $8,715 | $3,567,648 | 90.65% | $9,364 |
| Other Operating | $239,566 | 6.73% | $629 | $335,381 | 8.52% | $880 |
| Non-Operating(Equipt/Supplies) | $66 | 0.00% | $0 | $32,582 | 0.83% | $86 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,559,854 | 100.00% | $9,343 | $3,903,029 | 100.00% | $10,244 |
| Instruction (11,95) * | $2,694,516 | 75.69% | $7,072 | $2,851,064 | 73.05% | $7,483 |
| Instructional Res/Media (12) * | $89,579 | 2.52% | $235 | $90,148 | 2.31% | $237 |
| Curriculum/Staff Develop (13) * | $69,437 | 1.95% | $182 | $70,907 | 1.82% | $186 |
| Instructional Leadership (21) * | $40,917 | 1.15% | $107 | $40,917 | 1.05% | $107 |
| School Leadership (23) * | $307,946 | 8.65% | $808 | $312,599 | 8.01% | $820 |
| Guidance/Counseling Svcs (31) * | $128,991 | 3.62% | $339 | $128,991 | 3.30% | $339 |
| Social Work Services (32) * | $11,545 | 0.32% | $30 | $11,545 | 0.30% | $30 |
| Health Services (33) * | $78,518 | 2.21% | $206 | $78,518 | 2.01% | $206 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $178,955 | 4.59% | $470 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $138,405 | 3.89% | $363 | $139,385 | 3.57% | $366 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $3,559,854 | 100.00% | $9,343 | $3,903,029 | 100.00% | $10,244 |
| Regular | $2,199,326 | 61.78% | $5,773 | $2,352,230 | 60.27% | $6,174 |
| Gifted & Talented | $103,448 | 2.91% | $272 | $103,448 | 2.65% | $272 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,008,077 | 28.32% | $2,646 | $1,008,077 | 25.83% | $2,646 |
| State Compensatory ED | $44,273 | 1.24% | $116 | $44,273 | 1.13% | $116 |
| Bilingual | $9,895 | 0.28% | $26 | $9,895 | 0.25% | $26 |
| Early Education Allotment | $56,130 | 1.58% | $147 | $56,130 | 1.44% | $147 |
| Dyslexia or Related Disorder Serv | $300 | 0.01% | $1 | $300 | 0.01% | $1 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $138,405 | 3.89% | $363 | $328,676 | 8.42% | $863 |