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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HAGGAR EL (043910130) PLANO ISD |
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| Total Enrolled Membership: 609 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,539,848 | 100.00% | $7,455 | $5,266,895 | 100.00% | $8,648 |
| Operating-Payroll | $4,284,259 | 94.37% | $7,035 | $4,796,093 | 91.06% | $7,875 |
| Other Operating | $255,505 | 5.63% | $420 | $443,518 | 8.42% | $728 |
| Non-Operating(Equipt/Supplies) | $84 | 0.00% | $0 | $27,284 | 0.52% | $45 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,539,764 | 100.00% | $7,454 | $5,239,611 | 100.00% | $8,604 |
| Instruction (11,95) * | $3,608,448 | 79.49% | $5,925 | $4,069,154 | 77.66% | $6,682 |
| Instructional Res/Media (12) * | $101,134 | 2.23% | $166 | $105,962 | 2.02% | $174 |
| Curriculum/Staff Develop (13) * | $85,603 | 1.89% | $141 | $85,603 | 1.63% | $141 |
| Instructional Leadership (21) * | $44,746 | 0.99% | $73 | $44,746 | 0.85% | $73 |
| School Leadership (23) * | $308,525 | 6.80% | $507 | $314,715 | 6.01% | $517 |
| Guidance/Counseling Svcs (31) * | $188,159 | 4.14% | $309 | $188,687 | 3.60% | $310 |
| Social Work Services (32) * | $16,148 | 0.36% | $27 | $16,148 | 0.31% | $27 |
| Health Services (33) * | $82,915 | 1.83% | $136 | $82,915 | 1.58% | $136 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $214,410 | 4.09% | $352 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $3,856 | 0.07% | $6 |
| Plant Maint/Operation (51) ** | $104,086 | 2.29% | $171 | $104,086 | 1.99% | $171 |
| 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 | $4,539,764 | 100.00% | $7,454 | $5,239,611 | 100.00% | $8,604 |
| Regular | $3,131,108 | 68.97% | $5,141 | $3,336,062 | 63.67% | $5,478 |
| Gifted & Talented | $91,593 | 2.02% | $150 | $91,593 | 1.75% | $150 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $794,612 | 17.50% | $1,305 | $871,082 | 16.62% | $1,430 |
| State Compensatory ED | $205,893 | 4.54% | $338 | $390,795 | 7.46% | $642 |
| Bilingual | $18,939 | 0.42% | $31 | $18,939 | 0.36% | $31 |
| Early Education Allotment | $193,347 | 4.26% | $317 | $193,347 | 3.69% | $317 |
| Dyslexia or Related Disorder Serv | $186 | 0.00% | $0 | $186 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $104,086 | 2.29% | $171 | $337,607 | 6.44% | $554 |