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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARMONY SCIENCE ACADEMY - ODESSA (071806005) HARMONY PUBLIC SCHOOLS - WEST TEXAS |
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| Total Enrolled Membership: 516 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,349,741 | 100.00% | $8,430 | $5,691,740 | 100.00% | $11,031 |
| Operating-Payroll | $3,253,641 | 74.80% | $6,306 | $4,268,609 | 75.00% | $8,272 |
| Other Operating | $1,040,407 | 23.92% | $2,016 | $1,367,438 | 24.02% | $2,650 |
| Non-Operating(Equipt/Supplies) | $55,693 | 1.28% | $108 | $55,693 | 0.98% | $108 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,294,048 | 100.00% | $8,322 | $5,636,047 | 100.00% | $10,923 |
| Instruction (11,95) * | $2,725,824 | 63.48% | $5,283 | $3,496,916 | 62.05% | $6,777 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $270,824 | 6.31% | $525 | $522,689 | 9.27% | $1,013 |
| Instructional Leadership (21) * | $36,512 | 0.85% | $71 | $36,512 | 0.65% | $71 |
| School Leadership (23) * | $604,822 | 14.09% | $1,172 | $632,031 | 11.21% | $1,225 |
| Guidance/Counseling Svcs (31) * | $22,868 | 0.53% | $44 | $22,868 | 0.41% | $44 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $3,263 | 0.08% | $6 | $3,263 | 0.06% | $6 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $31,184 | 0.73% | $60 | $256,815 | 4.56% | $498 |
| Extracurricular (36) ** | $3,618 | 0.08% | $7 | $49,119 | 0.87% | $95 |
| Plant Maint/Operation (51) ** | $532,203 | 12.39% | $1,031 | $552,904 | 9.81% | $1,072 |
| Security/Monitoring (52) ** | $37,728 | 0.88% | $73 | $37,728 | 0.67% | $73 |
| Data Processing Svcs (53) ** | $25,202 | 0.59% | $49 | $25,202 | 0.45% | $49 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,294,048 | 100.00% | $8,322 | $5,636,047 | 100.00% | $10,923 |
| Regular | $2,914,362 | 67.87% | $5,648 | $3,247,191 | 57.61% | $6,293 |
| Gifted & Talented | $14,523 | 0.34% | $28 | $18,955 | 0.34% | $37 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $228,819 | 5.33% | $443 | $311,502 | 5.53% | $604 |
| State Compensatory ED | $280,520 | 6.53% | $544 | $843,177 | 14.96% | $1,634 |
| Bilingual | $74,729 | 1.74% | $145 | $74,729 | 1.33% | $145 |
| Early Education Allotment | $151,160 | 3.52% | $293 | $151,160 | 2.68% | $293 |
| 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 | $629,935 | 14.67% | $1,221 | $989,333 | 17.55% | $1,917 |