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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARMONY SCIENCE ACADEMY - LAREDO (015828003) HARMONY PUBLIC SCHOOLS - SOUTH TEXAS |
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| Total Enrolled Membership: 677 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,650,315 | 100.00% | $8,346 | $7,616,780 | 100.00% | $11,251 |
| Operating-Payroll | $3,973,243 | 70.32% | $5,869 | $5,627,132 | 73.88% | $8,312 |
| Other Operating | $1,461,728 | 25.87% | $2,159 | $1,774,304 | 23.29% | $2,621 |
| Non-Operating(Equipt/Supplies) | $215,344 | 3.81% | $318 | $215,344 | 2.83% | $318 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,434,971 | 100.00% | $8,028 | $7,401,436 | 100.00% | $10,933 |
| Instruction (11,95) * | $3,590,891 | 66.07% | $5,304 | $4,947,453 | 66.84% | $7,308 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $322,279 | 5.93% | $476 | $499,948 | 6.75% | $738 |
| Instructional Leadership (21) * | $34,270 | 0.63% | $51 | $34,270 | 0.46% | $51 |
| School Leadership (23) * | $651,451 | 11.99% | $962 | $685,841 | 9.27% | $1,013 |
| Guidance/Counseling Svcs (31) * | $64,075 | 1.18% | $95 | $138,712 | 1.87% | $205 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $4,906 | 0.09% | $7 | $4,906 | 0.07% | $7 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $7,731 | 0.14% | $11 | $281,706 | 3.81% | $416 |
| Extracurricular (36) ** | $4,918 | 0.09% | $7 | $53,431 | 0.72% | $79 |
| Plant Maint/Operation (51) ** | $642,726 | 11.83% | $949 | $643,445 | 8.69% | $950 |
| Security/Monitoring (52) ** | $47,834 | 0.88% | $71 | $47,834 | 0.65% | $71 |
| Data Processing Svcs (53) ** | $63,890 | 1.18% | $94 | $63,890 | 0.86% | $94 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,434,971 | 100.00% | $8,028 | $7,401,436 | 100.00% | $10,933 |
| Regular | $3,571,637 | 65.72% | $5,276 | $4,366,520 | 59.00% | $6,450 |
| Gifted & Talented | $22,660 | 0.42% | $33 | $23,131 | 0.31% | $34 |
| Career & Technical | $139,965 | 2.58% | $207 | $145,783 | 1.97% | $215 |
| Students with Disabilities | $394,464 | 7.26% | $583 | $628,487 | 8.49% | $928 |
| State Compensatory ED | $416,896 | 7.67% | $616 | $936,996 | 12.66% | $1,384 |
| Bilingual | $122,250 | 2.25% | $181 | $136,543 | 1.84% | $202 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $767,099 | 14.11% | $1,133 | $1,163,976 | 15.73% | $1,719 |