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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARMONY SCHOOL OF SCIENCE- SAN ANTONIO (015828009) HARMONY PUBLIC SCHOOLS - SOUTH TEXAS |
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| Total Enrolled Membership: 310 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,767,916 | 100.00% | $12,155 | $4,685,835 | 100.00% | $15,116 |
| Operating-Payroll | $1,822,826 | 48.38% | $5,880 | $2,582,653 | 55.12% | $8,331 |
| Other Operating | $1,475,775 | 39.17% | $4,761 | $1,633,867 | 34.87% | $5,271 |
| Non-Operating(Equipt/Supplies) | $469,315 | 12.46% | $1,514 | $469,315 | 10.02% | $1,514 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,298,601 | 100.00% | $10,641 | $4,216,520 | 100.00% | $13,602 |
| Instruction (11,95) * | $1,623,733 | 49.22% | $5,238 | $2,340,767 | 55.51% | $7,551 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $135,742 | 4.12% | $438 | $159,949 | 3.79% | $516 |
| Instructional Leadership (21) * | $19,090 | 0.58% | $62 | $19,090 | 0.45% | $62 |
| School Leadership (23) * | $487,842 | 14.79% | $1,574 | $506,531 | 12.01% | $1,634 |
| Guidance/Counseling Svcs (31) * | $15,309 | 0.46% | $49 | $15,309 | 0.36% | $49 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $8,916 | 0.27% | $29 | $8,916 | 0.21% | $29 |
| Transportation(34) * | $73,168 | 2.22% | $236 | $73,168 | 2.22% | $236 |
| Food (35) ** | $11 | 0.00% | $0 | $128,631 | 3.05% | $415 |
| Extracurricular (36) ** | $4,771 | 0.14% | $15 | $34,004 | 0.81% | $110 |
| Plant Maint/Operation (51) ** | $773,246 | 23.44% | $2,494 | $773,382 | 18.34% | $2,495 |
| Security/Monitoring (52) ** | $133,321 | 4.04% | $430 | $133,321 | 3.16% | $430 |
| Data Processing Svcs (53) ** | $23,452 | 0.71% | $76 | $23,452 | 0.56% | $76 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,298,601 | 100.00% | $10,641 | $4,216,520 | 100.00% | $13,602 |
| Regular | $1,575,818 | 47.77% | $5,083 | $2,003,975 | 47.53% | $6,464 |
| Gifted & Talented | $2,773 | 0.08% | $9 | $7,442 | 0.18% | $24 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $164,793 | 5.00% | $532 | $221,731 | 5.26% | $715 |
| State Compensatory ED | $320,905 | 9.73% | $1,035 | $548,426 | 13.01% | $1,769 |
| Bilingual | $45,327 | 1.37% | $146 | $45,327 | 1.07% | $146 |
| Early Education Allotment | $181,016 | 5.49% | $584 | $181,016 | 4.29% | $584 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $800 | 0.02% | $3 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $1,007,969 | 30.56% | $3,252 | $1,207,803 | 28.64% | $3,896 |