T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Harmony School Of Excellence - San     District:  HARMONY SCIENCE ACAD (SAN ANTONIO)
Campus Number:  015828006             Total Membership:   450
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,753,867 100.00 10,564 5,565,285 100.00 12,367
Operating-Payroll 3,206,588 67.45 7,126 3,721,424 66.87 8,270
Other Operating 1,547,279 32.55 3,438 1,843,861 33.13 4,097
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,753,867 100.00 10,564 5,565,285 100.00 12,367
Instruction (11,95) * 2,696,811 56.73 5,993 3,234,877 58.13 7,189
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 283,972 5.97 631 298,738 5.37 664
Instructional Leadership (21) * 34,129 0.72 76 34,129 0.61 76
School Leadership (23) * 528,575 11.12 1,175 586,862 10.55 1,304
Guidance/Counseling Svcs (31) * 8,069 0.17 18 21,390 0.38 48
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 1,876 0.04 4 1,876 0.03 4
Food (35) ** 4,174 0.09 9 157,870 2.84 351
Extracurricular (36) * ** 0 0.00 0 33,282 0.60 74
Plant Maint/Operation (51) * ** 1,131,754 23.81 2,515 1,131,754 20.34 2,515
Security/Monitoring (52) * ** 4,135 0.09 9 4,135 0.07 9
Data Processing Svcs (53)* ** 60,372 1.27 134 60,372 1.08 134
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,553,432 100.00 7,897 4,127,194 100.00 9,172
Regular 2,441,557 68.71 5,426 2,690,711 65.19 5,979
Gifted & Talented 2,329 0.07 5 2,329 0.06 5
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 417,554 11.75 928 516,227 12.51 1,147
Accelerated Education 0 0.00 0 12,056 0.29 27
Bilingual 41,982 1.18 93 81,181 1.97 180
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% 411,300 11.57 914 585,980 14.20 1,302
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 22,681 0.64 50 22,681 0.55 50
Early Education Allotment 216,029 6.08 480 216,029 5.23 480
Dyslexia or Related Disorder Serv 0 0.00 0 0 0.00 0
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.