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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARRIS MIDDLE (015910058) NORTH EAST ISD |
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| Total Enrolled Membership: 941 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,308,285 | 100.00% | $7,767 | $7,915,382 | 100.00% | $8,412 |
| Operating-Payroll | $6,865,741 | 93.94% | $7,296 | $7,231,057 | 91.35% | $7,684 |
| Other Operating | $441,970 | 6.05% | $470 | $683,751 | 8.64% | $727 |
| Non-Operating(Equipt/Supplies) | $574 | 0.01% | $1 | $574 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,307,711 | 100.00% | $7,766 | $7,914,808 | 100.00% | $8,411 |
| Instruction (11,95) * | $5,277,822 | 72.22% | $5,609 | $5,332,289 | 67.37% | $5,667 |
| Instructional Res/Media (12) * | $103,256 | 1.41% | $110 | $105,931 | 1.34% | $113 |
| Curriculum/Staff Develop (13) * | $263,309 | 3.60% | $280 | $265,779 | 3.36% | $282 |
| Instructional Leadership (21) * | $147,602 | 2.02% | $157 | $147,602 | 1.86% | $157 |
| School Leadership (23) * | $518,324 | 7.09% | $551 | $518,828 | 6.56% | $551 |
| Guidance/Counseling Svcs (31) * | $260,998 | 3.57% | $277 | $338,754 | 4.28% | $360 |
| Social Work Services (32) * | $65,790 | 0.90% | $70 | $65,790 | 0.83% | $70 |
| Health Services (33) * | $110,765 | 1.52% | $118 | $110,765 | 1.40% | $118 |
| Food (35) ** | $0 | 0.00% | $0 | $390,867 | 4.94% | $415 |
| Extracurricular (36) * ** | $121,812 | 1.67% | $129 | $141,940 | 1.79% | $151 |
| Plant Maint/Operation (51) * ** | $284,235 | 3.89% | $302 | $298,088 | 3.77% | $317 |
| Security/Monitoring (52) * ** | $105,441 | 1.44% | $112 | $105,441 | 1.33% | $112 |
| Data Processing Svcs (53)* ** | $48,357 | 0.66% | $51 | $92,734 | 1.17% | $99 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,747,866 | 100.00% | $7,171 | $6,884,843 | 100.00% | $7,317 |
| Regular | $4,482,148 | 66.42% | $4,763 | $4,538,405 | 65.92% | $4,823 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $46,198 | 0.68% | $49 | $46,448 | 0.67% | $49 |
| Students with Disabilities | $1,724,400 | 25.55% | $1,833 | $1,804,870 | 26.22% | $1,918 |
| Accelerated Education | $495,120 | 7.34% | $526 | $495,120 | 7.19% | $526 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |