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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARMONY SCHOOL OF EXCELLENCE - KATY (101858010) HARMONY PUBLIC SCHOOLS - HOUSTON NORTH |
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| Total Enrolled Membership: 487 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,742,257 | 100.00% | $9,738 | $5,707,389 | 100.00% | $11,719 |
| Operating-Payroll | $2,622,657 | 55.30% | $5,385 | $3,350,924 | 58.71% | $6,881 |
| Other Operating | $1,596,034 | 33.66% | $3,277 | $1,832,899 | 32.11% | $3,764 |
| Non-Operating(Equipt/Supplies) | $523,566 | 11.04% | $1,075 | $523,566 | 9.17% | $1,075 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,218,691 | 100.00% | $8,663 | $5,183,823 | 100.00% | $10,644 |
| Instruction (11,95) * | $2,313,731 | 54.84% | $4,751 | $3,044,109 | 58.72% | $6,251 |
| Instructional Res/Media (12) * | $31 | 0.00% | $0 | $31 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $234,391 | 5.56% | $481 | $249,003 | 4.80% | $511 |
| Instructional Leadership (21) * | $16,815 | 0.40% | $35 | $16,815 | 0.32% | $35 |
| School Leadership (23) * | $584,638 | 13.86% | $1,200 | $611,018 | 11.79% | $1,255 |
| Guidance/Counseling Svcs (31) * | $29,338 | 0.70% | $60 | $29,338 | 0.57% | $60 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $13,064 | 0.31% | $27 | $13,064 | 0.25% | $27 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $48,524 | 1.15% | $100 | $212,950 | 4.11% | $437 |
| Extracurricular (36) ** | $2,450 | 0.06% | $5 | $31,241 | 0.60% | $64 |
| Plant Maint/Operation (51) ** | $858,755 | 20.36% | $1,763 | $859,300 | 16.58% | $1,764 |
| Security/Monitoring (52) ** | $37,289 | 0.88% | $77 | $37,289 | 0.72% | $77 |
| Data Processing Svcs (53) ** | $79,665 | 1.89% | $164 | $79,665 | 1.54% | $164 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,218,691 | 100.00% | $8,663 | $5,183,823 | 100.00% | $10,644 |
| Regular | $2,278,140 | 54.00% | $4,678 | $2,672,004 | 51.55% | $5,487 |
| Gifted & Talented | $990 | 0.02% | $2 | $990 | 0.02% | $2 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $165,144 | 3.91% | $339 | $286,071 | 5.52% | $587 |
| State Compensatory ED | $369,671 | 8.76% | $759 | $558,161 | 10.77% | $1,146 |
| Bilingual | $43,298 | 1.03% | $89 | $75,379 | 1.45% | $155 |
| Early Education Allotment | $334,765 | 7.94% | $687 | $334,765 | 6.46% | $687 |
| 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 | $1,026,683 | 24.34% | $2,108 | $1,256,453 | 24.24% | $2,580 |