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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARMONY HILLS EL (015910106) NORTH EAST ISD |
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| Total Enrolled Membership: 463 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,502,797 | 100.00% | $9,725 | $5,847,902 | 100.00% | $12,630 |
| Operating-Payroll | $4,276,615 | 94.98% | $9,237 | $4,793,034 | 81.96% | $10,352 |
| Other Operating | $225,845 | 5.02% | $488 | $1,054,531 | 18.03% | $2,278 |
| Non-Operating(Equipt/Supplies) | $337 | 0.01% | $1 | $337 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,502,460 | 100.00% | $9,725 | $5,847,565 | 100.00% | $12,630 |
| Instruction (11,95) * | $3,307,996 | 73.47% | $7,145 | $3,809,023 | 65.14% | $8,227 |
| Instructional Res/Media (12) * | $95,965 | 2.13% | $207 | $100,279 | 1.71% | $217 |
| Curriculum/Staff Develop (13) * | $132,780 | 2.95% | $287 | $157,046 | 2.69% | $339 |
| Instructional Leadership (21) * | $51,573 | 1.15% | $111 | $51,573 | 0.88% | $111 |
| School Leadership (23) * | $326,966 | 7.26% | $706 | $337,753 | 5.78% | $729 |
| Guidance/Counseling Svcs (31) * | $256,219 | 5.69% | $553 | $262,459 | 4.49% | $567 |
| Social Work Services (32) * | $16,079 | 0.36% | $35 | $16,127 | 0.28% | $35 |
| Health Services (33) * | $101,536 | 2.26% | $219 | $101,536 | 1.74% | $219 |
| Food (35) ** | $0 | 0.00% | $0 | $199,951 | 3.42% | $432 |
| Extracurricular (36) * ** | $1,480 | 0.03% | $3 | $1,480 | 0.03% | $3 |
| Plant Maint/Operation (51) * ** | $159,774 | 3.55% | $345 | $758,246 | 12.97% | $1,638 |
| Security/Monitoring (52) * ** | $25,328 | 0.56% | $55 | $25,328 | 0.43% | $55 |
| Data Processing Svcs (53)* ** | $26,764 | 0.59% | $58 | $26,764 | 0.46% | $58 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,289,114 | 100.00% | $9,264 | $4,829,598 | 100.00% | $10,431 |
| Regular | $2,307,512 | 53.80% | $4,984 | $2,451,361 | 50.76% | $5,295 |
| Gifted & Talented | $50,340 | 1.17% | $109 | $50,340 | 1.04% | $109 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,343,285 | 31.32% | $2,901 | $1,353,754 | 28.03% | $2,924 |
| Accelerated Education | $76,007 | 1.77% | $164 | $76,007 | 1.57% | $164 |
| 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% | $11,347 | 0.26% | $25 | $397,513 | 8.23% | $859 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $283,455 | 6.61% | $612 | $283,455 | 5.87% | $612 |
| Early Education Allotment | $213,634 | 4.98% | $461 | $213,634 | 4.42% | $461 |
| Dyslexia or Related Disorder Serv | $3,534 | 0.08% | $8 | $3,534 | 0.07% | $8 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |