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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARMONY SCHOOL OF INNOVATION - EL PASO (071806002) HARMONY PUBLIC SCHOOLS - WEST TEXAS |
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| Total Enrolled Membership: 1,385 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $12,851,215 | 100.00% | $9,279 | $16,314,744 | 100.00% | $11,780 |
| Operating-Payroll | $8,521,973 | 66.31% | $6,153 | $11,196,395 | 68.63% | $8,084 |
| Other Operating | $3,521,729 | 27.40% | $2,543 | $4,310,836 | 26.42% | $3,113 |
| Non-Operating(Equipt/Supplies) | $807,513 | 6.28% | $583 | $807,513 | 4.95% | $583 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $12,043,702 | 100.00% | $8,696 | $15,507,231 | 100.00% | $11,197 |
| Instruction (11,95) * | $6,840,990 | 56.80% | $4,939 | $9,022,164 | 58.18% | $6,514 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $859,607 | 7.14% | $621 | $1,093,949 | 7.05% | $790 |
| Instructional Leadership (21) * | $91,905 | 0.76% | $66 | $91,905 | 0.59% | $66 |
| School Leadership (23) * | $1,460,675 | 12.13% | $1,055 | $1,528,395 | 9.86% | $1,104 |
| Guidance/Counseling Svcs (31) * | $90,531 | 0.75% | $65 | $373,260 | 2.41% | $270 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $22,663 | 0.19% | $16 | $22,663 | 0.15% | $16 |
| Transportation(34) * | $2,500 | 0.02% | $2 | $2,500 | 0.02% | $2 |
| Food (35) ** | $66,464 | 0.55% | $48 | $641,315 | 4.14% | $463 |
| Extracurricular (36) ** | $33,959 | 0.28% | $25 | $150,463 | 0.97% | $109 |
| Plant Maint/Operation (51) ** | $2,137,198 | 17.75% | $1,543 | $2,143,407 | 13.82% | $1,548 |
| Security/Monitoring (52) ** | $251,419 | 2.09% | $182 | $251,419 | 1.62% | $182 |
| Data Processing Svcs (53) ** | $185,791 | 1.54% | $134 | $185,791 | 1.20% | $134 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $11,999,050 | 100.00% | $8,664 | $15,462,579 | 100.00% | $11,164 |
| Regular | $6,525,564 | 54.38% | $4,712 | $7,753,874 | 50.15% | $5,598 |
| Gifted & Talented | $58,491 | 0.49% | $42 | $62,530 | 0.40% | $45 |
| Career & Technical | $409,531 | 3.41% | $296 | $438,816 | 2.84% | $317 |
| Students with Disabilities | $640,730 | 5.34% | $463 | $1,014,463 | 6.56% | $732 |
| State Compensatory ED | $1,051,101 | 8.76% | $759 | $1,964,525 | 12.71% | $1,418 |
| Bilingual | $122,086 | 1.02% | $88 | $157,183 | 1.02% | $113 |
| Early Education Allotment | $414,836 | 3.46% | $300 | $414,836 | 2.68% | $300 |
| Dyslexia or Related Disorder Serv | $32,634 | 0.27% | $24 | $33,084 | 0.21% | $24 |
| CCMR | $66,746 | 0.56% | $48 | $75,424 | 0.49% | $54 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $2,677,331 | 22.31% | $1,933 | $3,547,844 | 22.94% | $2,562 |