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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARMONY VIRTUAL ACADEMY (101846008) HARMONY PUBLIC SCHOOLS - HOUSTON SOUTH |
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| Total Enrolled Membership: 234 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,687,682 | 100.00% | $7,212 | $2,167,778 | 100.00% | $9,264 |
| Operating-Payroll | $1,292,428 | 76.58% | $5,523 | $1,766,806 | 81.50% | $7,550 |
| Other Operating | $395,254 | 23.42% | $1,689 | $400,972 | 18.50% | $1,714 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,687,682 | 100.00% | $7,212 | $2,167,778 | 100.00% | $9,264 |
| Instruction (11,95) * | $926,003 | 54.87% | $3,957 | $1,379,639 | 63.64% | $5,896 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $215,859 | 12.79% | $922 | $229,066 | 10.57% | $979 |
| Instructional Leadership (21) * | $27,096 | 1.61% | $116 | $27,096 | 1.25% | $116 |
| School Leadership (23) * | $334,340 | 19.81% | $1,429 | $347,593 | 16.03% | $1,485 |
| Guidance/Counseling Svcs (31) * | $1,233 | 0.07% | $5 | $1,233 | 0.06% | $5 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $93,232 | 5.52% | $398 | $93,232 | 4.30% | $398 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $89,919 | 5.33% | $384 | $89,919 | 4.15% | $384 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $1,687,682 | 100.00% | $7,212 | $2,167,778 | 100.00% | $9,264 |
| Regular | $1,184,479 | 70.18% | $5,062 | $1,602,924 | 73.94% | $6,850 |
| Gifted & Talented | $533 | 0.03% | $2 | $533 | 0.02% | $2 |
| Career & Technical | $1,118 | 0.07% | $5 | $1,118 | 0.05% | $5 |
| Students with Disabilities | $64,857 | 3.84% | $277 | $67,077 | 3.09% | $287 |
| State Compensatory ED | $146,617 | 8.69% | $627 | $179,588 | 8.28% | $767 |
| Bilingual | $1,800 | 0.11% | $8 | $1,800 | 0.08% | $8 |
| Early Education Allotment | $103,312 | 6.12% | $442 | $103,312 | 4.77% | $442 |
| Dyslexia or Related Disorder Serv | $175 | 0.01% | $1 | $175 | 0.01% | $1 |
| CCMR | $1,640 | 0.10% | $7 | $1,640 | 0.08% | $7 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $183,151 | 10.85% | $783 | $209,611 | 9.67% | $896 |