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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARPER EL (086902101) HARPER ISD |
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| Total Enrolled Membership: 216 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,412,793 | 100.00% | $6,541 | $1,477,447 | 100.00% | $6,840 |
| Operating-Payroll | $1,351,226 | 95.64% | $6,256 | $1,414,393 | 95.73% | $6,548 |
| Other Operating | $61,567 | 4.36% | $285 | $63,054 | 4.27% | $292 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,412,793 | 100.00% | $6,541 | $1,477,447 | 100.00% | $6,840 |
| Instruction (11,95) * | $1,162,874 | 82.31% | $5,384 | $1,226,041 | 82.98% | $5,676 |
| Instructional Res/Media (12) * | $54,445 | 3.85% | $252 | $54,445 | 3.69% | $252 |
| Curriculum/Staff Develop (13) * | $14,784 | 1.05% | $68 | $14,784 | 1.00% | $68 |
| Instructional Leadership (21) * | $2,594 | 0.18% | $12 | $2,594 | 0.18% | $12 |
| School Leadership (23) * | $139,513 | 9.87% | $646 | $139,513 | 9.44% | $646 |
| Guidance/Counseling Svcs (31) * | $18,435 | 1.30% | $85 | $18,435 | 1.25% | $85 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $20,116 | 1.42% | $93 | $20,116 | 1.36% | $93 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $32 | 0.00% | $0 | $1,519 | 0.10% | $7 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $1,412,793 | 100.00% | $6,541 | $1,477,447 | 100.00% | $6,840 |
| Regular | $1,081,565 | 76.56% | $5,007 | $1,081,565 | 73.20% | $5,007 |
| Gifted & Talented | $-595 | ( 0.04%) | $-3 | $-595 | ( 0.04%) | $-3 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $156,464 | 11.07% | $724 | $156,464 | 10.59% | $724 |
| State Compensatory ED | $104,738 | 7.41% | $485 | $135,394 | 9.16% | $627 |
| Bilingual | $6,520 | 0.46% | $30 | $6,520 | 0.44% | $30 |
| Early Education Allotment | $64,101 | 4.54% | $297 | $64,101 | 4.34% | $297 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $32,511 | 2.20% | $151 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $0 | 0.00% | $0 | $1,487 | 0.10% | $7 |