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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARMONY SCHOOL OF INNOVATION - SAN ANTONIO (015828002) HARMONY PUBLIC SCHOOLS - SOUTH TEXAS |
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| Total Enrolled Membership: 461 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,370,177 | 100.00% | $9,480 | $5,980,253 | 100.00% | $12,972 |
| Operating-Payroll | $2,733,989 | 62.56% | $5,931 | $3,796,848 | 63.49% | $8,236 |
| Other Operating | $1,208,695 | 27.66% | $2,622 | $1,480,058 | 24.75% | $3,211 |
| Non-Operating(Equipt/Supplies) | $427,493 | 9.78% | $927 | $703,347 | 11.76% | $1,526 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,942,684 | 100.00% | $8,552 | $5,276,906 | 100.00% | $11,447 |
| Instruction (11,95) * | $2,434,704 | 61.75% | $5,281 | $3,305,024 | 62.63% | $7,169 |
| Instructional Res/Media (12) * | $95 | 0.00% | $0 | $95 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $185,966 | 4.72% | $403 | $308,146 | 5.84% | $668 |
| Instructional Leadership (21) * | $26,910 | 0.68% | $58 | $26,910 | 0.51% | $58 |
| School Leadership (23) * | $479,431 | 12.16% | $1,040 | $500,099 | 9.48% | $1,085 |
| Guidance/Counseling Svcs (31) * | $27,385 | 0.69% | $59 | $83,864 | 1.59% | $182 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $4,684 | 0.12% | $10 | $4,684 | 0.09% | $10 |
| Transportation(34) * | $633 | 0.02% | $1 | $633 | 0.02% | $1 |
| Food (35) ** | $0 | 0.00% | $0 | $250,617 | 4.75% | $544 |
| Extracurricular (36) ** | $4,709 | 0.12% | $10 | $18,667 | 0.35% | $40 |
| Plant Maint/Operation (51) ** | $693,736 | 17.60% | $1,505 | $693,736 | 13.15% | $1,505 |
| Security/Monitoring (52) ** | $33,751 | 0.86% | $73 | $33,751 | 0.64% | $73 |
| Data Processing Svcs (53) ** | $50,680 | 1.29% | $110 | $50,680 | 0.96% | $110 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,942,684 | 100.00% | $8,552 | $5,272,031 | 100.00% | $11,436 |
| Regular | $2,280,776 | 57.85% | $4,947 | $2,837,299 | 53.82% | $6,155 |
| Gifted & Talented | $3,279 | 0.08% | $7 | $7,648 | 0.15% | $17 |
| Career & Technical | $23,106 | 0.59% | $50 | $23,106 | 0.44% | $50 |
| Students with Disabilities | $315,496 | 8.00% | $684 | $382,157 | 7.25% | $829 |
| State Compensatory ED | $222,344 | 5.64% | $482 | $595,784 | 11.30% | $1,292 |
| Bilingual | $48,869 | 1.24% | $106 | $48,869 | 0.93% | $106 |
| Early Education Allotment | $246,435 | 6.25% | $535 | $246,435 | 4.67% | $535 |
| Dyslexia or Related Disorder Serv | $18,870 | 0.48% | $41 | $22,392 | 0.42% | $49 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $783,509 | 19.87% | $1,700 | $1,108,341 | 21.02% | $2,404 |