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2017-2018 Actual Financial data

Totals for Harmony Science Acad (San Antonio) (015828)


Total Enrolled Students in Membership: 4,328

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

38,164,502

100.00%

8,818

45,808,195

100.00%

10,584

63,158,400,197

100.00%

11,729

Local Tax

0

0.00%

0

0

0.00%

0

29,898,897,099

47.34%

5,552

Other Local and Intermediate

274,745

0.72%

63

1,552,770

3.39%

359

3,062,782,060

4.85%

569

State

37,889,757

99.28%

8,755

38,415,707

83.86%

8,876

23,747,526,632

37.60%

4,410

Federal

0

0.00%

0

5,839,718

12.75%

1,349

6,449,194,406

10.21%

1,198

Total Receipts

38,164,502

100.00%

8,818

45,808,195

100.00%

10,584

78,621,000,420

100.00%

14,600

Total Revenue

38,164,502

100.00%

8,818

45,808,195

100.00%

10,584

63,158,400,197

100.00%

11,729

Recapture

0

0.00%

0

0

0.00%

0

2,068,522,423

2.63%

384

Total Other Resources

0

0.00%

0

0

0.00%

0

13,394,077,800

17.04%

2,487

Net Assets (Charters schools)

Total Net Assets**

N/A

8,635,710

18.85%

1,995

1,080,364,815

35.03%

3,650

Unrestricted Net Assets

N/A

2,470,274

5.39%

571

374,147,849

12.13%

1,264

Temporarily Restricted Net Assets

N/A

6,165,436

13.46%

1,425

703,702,114

22.81%

2,377

Permanently Restricted Net Assets

N/A

0

0.00%

0

156,061

0.01%

1

Disbursements

Total Expenditures

BY OBJECT

38,665,277

100.00%

8,934

45,968,630

100.00%

10,621

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

25,245,199

65.29%

5,833

27,763,402

60.40%

6,415

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

11,421,342

29.54%

2,639

15,778,531

34.32%

3,646

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

1,998,736

5.17%

462

2,426,697

5.28%

561

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

0

0.00%

0

0

0.00%

0

9,119,400,592

12.97%

1,694

BY FUNCTION (Objects 6100-6400 only)

Debt Service (71)

0

0

0

0

0

0

Facilities Acquisition & Construction (81)

0

0

0

0

467,408,659

87

Total Operating Expenditures

36,666,541

100.00%

8,472

43,541,933

100.00%

10,061

53,007,735,811

100.00%

9,844

Instruction (11,95)

21,360,529

58.26%

4,935

25,797,277

59.25%

5,961

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

1,365

0.00%

0

1,365

0.00%

0

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

1,351,682

3.69%

312

1,597,669

3.67%

369

1,174,310,004

2.22%

218

Instructional Leadership (21)

230,294

0.63%

53

230,294

0.53%

53

833,658,903

1.57%

155

School Leadership (23)

3,849,976

10.50%

890

3,894,403

8.94%

900

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

641,010

1.75%

148

641,010

1.47%

148

1,926,098,691

3.63%

358

Social Work Services (32)

0

0.00%

0

0

0.00%

0

142,409,113

0.27%

26

Health Services (33)

9,699

0.03%

2

9,699

0.02%

2

536,700,538

1.01%

100

Transportation (34)

0

0.00%

0

0

0.00%

0

1,570,586,301

2.96%

292

Food (35)

0

0.00%

0

1,530,373

3.51%

354

2,825,048,050

5.33%

525

Extracurricular (36)

0

0.00%

0

599,530

1.38%

139

1,610,863,870

3.04%

299

General Administration (41,92)

2,848,025

7.77%

658

2,848,025

6.54%

658

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

5,636,374

15.37%

1,302

5,652,128

12.98%

1,306

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

137,405

0.37%

32

138,947

0.32%

32

505,751,521

0.95%

94

Data Processing Services (53)

600,182

1.64%

139

601,213

1.38%

139

1,009,632,415

1.90%

187

Community Services (61)

0

0.00%

0

0

0.00%

0

258,349,148

0.00%

48

Total Disbursements

38,665,277

100.00%

8,934

45,968,630

100.00%

10,621

76,425,568,379

100.00%

14,193

Total Expenditures

38,665,277

100.00%

8,934

45,968,630

100.00%

10,621

70,292,451,357

100.00%

13,054

Recapture

0

0.00%

0

0

0.00%

0

2,068,522,423

2.63%

384

Total Other Uses

0

0.00%

0

0

0.00%

0

3,402,247,277

4.45%

632

Intergovernmental Charge

0

0.00%

0

0

0.00%

0

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

27,444,555

100.00%

6,341

32,136,738

100.00%

7,425

39,129,628,714

100.00%

7,267

Regular

21,797,273

79.42%

5,036

24,395,370

75.91%

5,637

23,408,623,199

59.82%

4,347

Gifted and Talented

178,293

0.65%

41

178,293

0.55%

41

396,918,069

1.01%

74

Career and Technical

1,105,360

4.03%

255

1,105,360

3.44%

255

1,595,080,075

4.08%

296

Students with Disabilities

1,346,685

4.91%

311

1,846,387

5.75%

427

6,228,755,783

15.92%

1,157

Accelerated Education

0

0.00%

0

168,184

0.52%

39

1,729,817,631

4.42%

321

Bilingual

350,460

1.28%

81

435,783

1.36%

101

624,626,340

1.60%

116

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

156,186,644

0.40%

29

Disc Alt Ed-DAEP Basic Serv

0

0.00%

0

0

0.00%

0

223,139,912

0.57%

41

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

27,092,836

0.07%

5

T1 A Schoolwide-St Comp>=40%

2,352,460

8.57%

544

3,693,337

11.49%

853

2,061,367,635

5.27%

383

Athletics/Related Activities

0

0.00%

0

0

0.00%

0

1,059,340,400

2.71%

197

High School Allotment

314,024

1.14%

73

314,024

0.98%

73

568,417,706

1.45%

106

Prekindergarten

0

0.00%

0

0

0.00%

0

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

64.4%

62.7%

Net Assets Percentage of total budgeted expenditures

2017-2018 Charter Schools' All Funds Unrestricted Net Assets***

2,470,274

374,147,849

2017-2018 Charter Schools' All Funds Total Budgeted Expenditures

40,628,457

2,669,787,126

2017-2018 Charter Schools' Percent of Total Budgeted Expenditures

6.1%

14.0%

                ** Net Assets percentages are calculated by dividing the net asset balance by the all funds total revenue. Open-enrollment charter schools report net assets instead of fund balances and do not report the net assets by fund.
                    The percentages illustrate the size of the net assets in relation to total revenues.
              *** The TEA does not have encumbrance data to subtract from the net assets.