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:  Harlingen School Of Health Profess     District:  HARLINGEN CISD
Campus Number:  031903008             Total Membership:   424
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,262,624 100.00 7,695 3,719,772 100.00 8,773
Operating-Payroll 2,991,102 91.68 7,054 3,397,298 91.33 8,012
Other Operating 271,522 8.32 640 322,474 8.67 761
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,262,624 100.00 7,695 3,719,772 100.00 8,773
Instruction (11,95) * 2,093,462 64.16 4,937 2,410,131 64.79 5,684
Instructional Res/Media (12) * 100,701 3.09 238 100,701 2.71 238
Curriculum/Staff Develop (13) * 28,199 0.86 67 28,199 0.76 67
Instructional Leadership (21) * 80,323 2.46 189 80,323 2.16 189
School Leadership (23) * 298,151 9.14 703 300,687 8.08 709
Guidance/Counseling Svcs (31) * 197,599 6.06 466 198,216 5.33 467
Social Work Services (32) * 438 0.01 1 438 0.01 1
Health Services (33) * 111,137 3.41 262 111,137 2.99 262
Food (35) ** 0 0.00 0 126,936 3.41 299
Extracurricular (36) * ** 20,075 0.62 47 24,614 0.66 58
Plant Maint/Operation (51) * ** 282,329 8.65 666 288,180 7.75 680
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 50,210 1.54 118 50,210 1.35 118
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,910,010 100.00 6,863 3,227,296 100.00 7,612
Regular 2,083,691 71.60 4,914 2,335,353 72.36 5,508
Gifted & Talented 3,696 0.13 9 3,696 0.11 9
Career & Technical 736,214 25.30 1,736 795,006 24.63 1,875
Students with Disabilities 621 0.02 1 2,172 0.07 5
Accelerated Education 18,967 0.65 45 24,248 0.75 57
Bilingual 1,008 0.03 2 1,008 0.03 2
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
Early Education Allotment 0 0.00 0 0 0.00 0
Dyslexia or Related Disorder Serv 0 0.00 0 0 0.00 0
CCMR 65,813 2.26 155 65,813 2.04 155
 *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.