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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARMONY SCHOOL OF SCIENCE - EL PAS (071806007) HARMONY PUBLIC SCHOOLS - WEST TEXA |
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| Total Enrolled Membership: 371 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,554,255 | 100.00% | $9,580 | $4,730,974 | 100.00% | $12,752 |
| Operating-Payroll | $2,377,563 | 66.89% | $6,409 | $2,500,316 | 52.85% | $6,739 |
| Other Operating | $1,176,692 | 33.11% | $3,172 | $2,230,658 | 47.15% | $6,013 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,554,255 | 100.00% | $9,580 | $4,730,974 | 100.00% | $12,752 |
| Instruction (11,95) * | $2,018,613 | 56.79% | $5,441 | $3,075,388 | 65.01% | $8,289 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $186,572 | 5.25% | $503 | $202,040 | 4.27% | $545 |
| Instructional Leadership (21) * | $23,590 | 0.66% | $64 | $23,590 | 0.50% | $64 |
| School Leadership (23) * | $415,508 | 11.69% | $1,120 | $421,438 | 8.91% | $1,136 |
| Guidance/Counseling Svcs (31) * | $12,343 | 0.35% | $33 | $12,343 | 0.26% | $33 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $29,027 | 0.82% | $78 | $29,027 | 0.61% | $78 |
| Food (35) ** | $5,100 | 0.14% | $14 | $67,332 | 1.42% | $181 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $36,314 | 0.77% | $98 |
| Plant Maint/Operation (51) * ** | $766,213 | 21.56% | $2,065 | $766,213 | 16.20% | $2,065 |
| Security/Monitoring (52) * ** | $21,962 | 0.62% | $59 | $21,962 | 0.46% | $59 |
| Data Processing Svcs (53)* ** | $75,327 | 2.12% | $203 | $75,327 | 1.59% | $203 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,685,653 | 100.00% | $7,239 | $3,711,649 | 100.00% | $10,004 |
| Regular | $1,676,024 | 62.41% | $4,518 | $2,614,665 | 70.44% | $7,048 |
| Gifted & Talented | $4,430 | 0.16% | $12 | $4,430 | 0.12% | $12 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $90,114 | 3.36% | $243 | $136,395 | 3.67% | $368 |
| Accelerated Education | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $47,491 | 1.77% | $128 | $88,565 | 2.39% | $239 |
| 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% | $354,333 | 13.19% | $955 | $354,333 | 9.55% | $955 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $134,314 | 5.00% | $362 | $134,314 | 3.62% | $362 |
| Early Education Allotment | $378,947 | 14.11% | $1,021 | $378,947 | 10.21% | $1,021 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |