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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARMONY SCIENCE ACADEMY- BEAUMONT (101862004) HARMONY PUBLIC SCHOOLS - HOUSTON WEST |
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| Total Enrolled Membership: 622 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,531,955 | 100.00% | $8,894 | $7,077,223 | 100.00% | $11,378 |
| Operating-Payroll | $4,250,901 | 76.84% | $6,834 | $5,438,313 | 76.84% | $8,743 |
| Other Operating | $1,165,537 | 21.07% | $1,874 | $1,523,393 | 21.53% | $2,449 |
| Non-Operating(Equipt/Supplies) | $115,517 | 2.09% | $186 | $115,517 | 1.63% | $186 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,416,438 | 100.00% | $8,708 | $6,961,706 | 100.00% | $11,192 |
| Instruction (11,95) * | $3,768,670 | 69.58% | $6,059 | $4,667,630 | 67.05% | $7,504 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $254,029 | 4.69% | $408 | $447,054 | 6.42% | $719 |
| Instructional Leadership (21) * | $1,211 | 0.02% | $2 | $1,211 | 0.02% | $2 |
| School Leadership (23) * | $676,795 | 12.50% | $1,088 | $708,628 | 10.18% | $1,139 |
| Guidance/Counseling Svcs (31) * | $76,324 | 1.41% | $123 | $203,947 | 2.93% | $328 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $789 | 0.01% | $1 | $789 | 0.01% | $1 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $24,983 | 0.46% | $40 | $241,859 | 3.47% | $389 |
| Extracurricular (36) ** | $2,955 | 0.05% | $5 | $77,683 | 1.12% | $125 |
| Plant Maint/Operation (51) ** | $535,288 | 9.88% | $861 | $537,511 | 7.72% | $864 |
| Security/Monitoring (52) ** | $19,471 | 0.36% | $31 | $19,471 | 0.28% | $31 |
| Data Processing Svcs (53) ** | $55,923 | 1.03% | $90 | $55,923 | 0.80% | $90 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,416,438 | 100.00% | $8,708 | $6,961,706 | 100.00% | $11,192 |
| Regular | $3,810,113 | 70.34% | $6,126 | $4,194,025 | 60.24% | $6,743 |
| Gifted & Talented | $19,939 | 0.37% | $32 | $23,995 | 0.34% | $39 |
| Career & Technical | $285,738 | 5.28% | $459 | $306,748 | 4.41% | $493 |
| Students with Disabilities | $288,040 | 5.32% | $463 | $595,324 | 8.55% | $957 |
| State Compensatory ED | $177,723 | 3.28% | $286 | $533,370 | 7.66% | $858 |
| Bilingual | $62,166 | 1.15% | $100 | $149,909 | 2.15% | $241 |
| Early Education Allotment | $111,655 | 2.06% | $180 | $111,655 | 1.60% | $180 |
| Dyslexia or Related Disorder Serv | $2,250 | 0.04% | $4 | $6,750 | 0.10% | $11 |
| CCMR | $20,194 | 0.37% | $32 | $23,056 | 0.33% | $37 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $638,620 | 11.79% | $1,027 | $1,016,874 | 14.61% | $1,635 |