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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARMONY SCIENCE ACADEMY-SUGAR LAND (101862001) HARMONY PUBLIC SCHOOLS - HOUSTON WEST |
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| Total Enrolled Membership: 735 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,116,116 | 100.00% | $8,321 | $7,734,943 | 100.00% | $10,524 |
| Operating-Payroll | $4,125,784 | 67.46% | $5,613 | $5,387,608 | 69.65% | $7,330 |
| Other Operating | $1,719,255 | 28.11% | $2,339 | $2,076,258 | 26.84% | $2,825 |
| Non-Operating(Equipt/Supplies) | $271,077 | 4.43% | $369 | $271,077 | 3.50% | $369 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,845,039 | 100.00% | $7,952 | $7,463,866 | 100.00% | $10,155 |
| Instruction (11,95) * | $3,715,509 | 63.57% | $5,055 | $4,959,696 | 66.45% | $6,748 |
| Instructional Res/Media (12) * | $329 | 0.01% | $0 | $329 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $233,320 | 3.99% | $317 | $332,385 | 4.45% | $452 |
| Instructional Leadership (21) * | $1,391 | 0.02% | $2 | $1,391 | 0.02% | $2 |
| School Leadership (23) * | $675,824 | 11.56% | $919 | $708,165 | 9.49% | $963 |
| Guidance/Counseling Svcs (31) * | $63,621 | 1.09% | $87 | $63,621 | 0.85% | $87 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $1,299 | 0.02% | $2 | $1,299 | 0.02% | $2 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $37,812 | 0.65% | $51 | $216,261 | 2.90% | $294 |
| Extracurricular (36) ** | $29,409 | 0.50% | $40 | $86,503 | 1.16% | $118 |
| Plant Maint/Operation (51) ** | $923,861 | 15.81% | $1,257 | $931,552 | 12.48% | $1,267 |
| Security/Monitoring (52) ** | $81,816 | 1.40% | $111 | $81,816 | 1.10% | $111 |
| Data Processing Svcs (53) ** | $80,848 | 1.38% | $110 | $80,848 | 1.08% | $110 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,804,555 | 100.00% | $7,897 | $7,423,382 | 100.00% | $10,100 |
| Regular | $3,707,366 | 63.87% | $5,044 | $4,195,255 | 56.51% | $5,708 |
| Gifted & Talented | $39,691 | 0.68% | $54 | $47,612 | 0.64% | $65 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $243,667 | 4.20% | $332 | $431,779 | 5.82% | $587 |
| State Compensatory ED | $235,359 | 4.05% | $320 | $821,126 | 11.06% | $1,117 |
| Bilingual | $101,335 | 1.75% | $138 | $101,335 | 1.37% | $138 |
| Early Education Allotment | $313,359 | 5.40% | $426 | $313,359 | 4.22% | $426 |
| Dyslexia or Related Disorder Serv | $13,888 | 0.24% | $19 | $15,301 | 0.21% | $21 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $1,149,890 | 19.81% | $1,564 | $1,497,615 | 20.17% | $2,038 |