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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARLETON J H (102905041) HARLETON ISD |
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| Total Enrolled Membership: 150 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,502,017 | 100.00% | $10,013 | $1,562,628 | 100.00% | $10,418 |
| Operating-Payroll | $1,402,604 | 93.38% | $9,351 | $1,429,879 | 91.50% | $9,533 |
| Other Operating | $95,025 | 6.33% | $634 | $108,724 | 6.96% | $725 |
| Non-Operating(Equipt/Supplies) | $4,388 | 0.29% | $29 | $24,025 | 1.54% | $160 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,497,629 | 100.00% | $9,984 | $1,538,603 | 100.00% | $10,257 |
| Instruction (11,95) * | $1,076,875 | 71.91% | $7,179 | $1,114,805 | 72.46% | $7,432 |
| Instructional Res/Media (12) * | $92,929 | 6.21% | $620 | $92,929 | 6.04% | $620 |
| Curriculum/Staff Develop (13) * | $4,688 | 0.31% | $31 | $4,688 | 0.30% | $31 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $117,509 | 7.85% | $783 | $119,538 | 7.77% | $797 |
| Guidance/Counseling Svcs (31) * | $73,352 | 4.90% | $489 | $74,367 | 4.83% | $496 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $11,147 | 0.74% | $74 | $11,147 | 0.72% | $74 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $119,362 | 7.97% | $796 | $119,362 | 7.76% | $796 |
| Plant Maint/Operation (51) * ** | $1,767 | 0.12% | $12 | $1,767 | 0.11% | $12 |
| Security/Monitoring (52) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $1,376,500 | 100.00% | $9,177 | $1,414,430 | 100.00% | $9,430 |
| Regular | $907,492 | 65.93% | $6,050 | $936,409 | 66.20% | $6,243 |
| Gifted & Talented | $2,737 | 0.20% | $18 | $2,737 | 0.19% | $18 |
| Career & Technical | $659 | 0.05% | $4 | $659 | 0.05% | $4 |
| Students with Disabilities | $224,265 | 16.29% | $1,495 | $228,323 | 16.14% | $1,522 |
| Accelerated Education | $219,026 | 15.91% | $1,460 | $223,981 | 15.84% | $1,493 |
| Bilingual | $145 | 0.01% | $1 | $145 | 0.01% | $1 |
| 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 | $22,176 | 1.61% | $148 | $22,176 | 1.57% | $148 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |