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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARMONY SCIENCE ACAD (EL PASO) (071806001) HARMONY PUBLIC SCHOOLS - WEST TEXAS |
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| Total Enrolled Membership: 1,020 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $9,997,392 | 100.00% | $9,801 | $12,567,743 | 100.00% | $12,321 |
| Operating-Payroll | $5,995,531 | 59.97% | $5,878 | $8,037,370 | 63.95% | $7,880 |
| Other Operating | $3,248,323 | 32.49% | $3,185 | $3,776,835 | 30.05% | $3,703 |
| Non-Operating(Equipt/Supplies) | $753,538 | 7.54% | $739 | $753,538 | 6.00% | $739 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $9,243,854 | 100.00% | $9,063 | $11,814,205 | 100.00% | $11,583 |
| Instruction (11,95) * | $4,976,527 | 53.84% | $4,879 | $6,588,089 | 55.76% | $6,459 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $518,908 | 5.61% | $509 | $577,207 | 4.89% | $566 |
| Instructional Leadership (21) * | $70,009 | 0.76% | $69 | $70,009 | 0.59% | $69 |
| School Leadership (23) * | $946,715 | 10.24% | $928 | $982,683 | 8.32% | $963 |
| Guidance/Counseling Svcs (31) * | $93,114 | 1.01% | $91 | $506,839 | 4.29% | $497 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $4,145 | 0.04% | $4 | $4,145 | 0.04% | $4 |
| Transportation(34) * | $12,913 | 0.14% | $13 | $12,913 | 0.14% | $13 |
| Food (35) ** | $82,463 | 0.89% | $81 | $407,046 | 3.45% | $399 |
| Extracurricular (36) ** | $70,570 | 0.76% | $69 | $190,988 | 1.62% | $187 |
| Plant Maint/Operation (51) ** | $2,179,903 | 23.58% | $2,137 | $2,185,699 | 18.50% | $2,143 |
| Security/Monitoring (52) ** | $134,898 | 1.46% | $132 | $134,898 | 1.14% | $132 |
| Data Processing Svcs (53) ** | $153,689 | 1.66% | $151 | $153,689 | 1.30% | $151 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $9,243,854 | 100.00% | $9,063 | $11,814,205 | 100.00% | $11,583 |
| Regular | $5,247,319 | 56.77% | $5,144 | $6,328,044 | 53.56% | $6,204 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $734,822 | 7.95% | $720 | $815,412 | 6.90% | $799 |
| Students with Disabilities | $306,023 | 3.31% | $300 | $552,586 | 4.68% | $542 |
| State Compensatory ED | $185,525 | 2.01% | $182 | $735,792 | 6.23% | $721 |
| Bilingual | $111,666 | 1.21% | $109 | $186,145 | 1.58% | $182 |
| 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 | $24,063 | 0.26% | $24 | $32,118 | 0.27% | $31 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $2,634,436 | 28.50% | $2,583 | $3,164,108 | 26.78% | $3,102 |