Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR HARLETON J H (102905041)
HARLETON ISD
 
 
Total Enrolled Membership: 150
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  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

Note: Some amounts may not total due to rounding.
* Please refer to sections A.1 through A.8 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
** Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data.
  Link to PEIMS Financial Standard Reports to be used for the analysis of costs reported by comparable school districts.

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