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:  Harmony Science Acad (San Antonio)     District:  HARMONY SCIENCE ACAD (SAN ANTONIO)
Campus Number:  015828001             Total Membership:   772
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,896,268 100.00 7,638 6,756,151 100.00 8,751
Operating-Payroll 4,403,734 74.69 5,704 4,801,808 71.07 6,220
Other Operating 1,492,534 25.31 1,933 1,954,343 28.93 2,532
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,896,268 100.00 7,638 6,756,151 100.00 8,751
Instruction (11,95) * 3,823,498 64.85 4,953 4,342,306 64.27 5,625
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 241,748 4.10 313 263,753 3.90 342
Instructional Leadership (21) * 41,317 0.70 54 41,317 0.61 54
School Leadership (23) * 645,851 10.95 837 650,416 9.63 843
Guidance/Counseling Svcs (31) * 180,731 3.07 234 180,731 2.68 234
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 509 0.01 1 509 0.01 1
Food (35) ** 0 0.00 0 202,818 3.00 263
Extracurricular (36) * 0 0.00 0 111,687 1.65 145
Plant Maint/Operation (51) * ** 872,580 14.80 1,130 872,580 12.92 1,130
Security/Monitoring (52) * ** 9,782 0.17 13 9,782 0.14 13
Data Processing Svcs (53)* ** 80,252 1.36 104 80,252 1.19 104
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,933,654 100.00 6,391 5,464,031 100.00 7,078
Regular 3,810,808 77.24 4,936 3,988,709 73.00 5,167
Gifted & Talented 954 0.02 1 954 0.02 1
Career & Technical 425,567 8.63 551 425,567 7.79 551
Students with Disabilities 192,476 3.90 249 305,376 5.59 396
Accelerated Education 0 0.00 0 4,941 0.09 6
Bilingual 55,420 1.12 72 60,864 1.11 79
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% 308,933 6.26 400 538,124 9.85 697
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 139,496 2.83 181 139,496 2.55 181
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.