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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARMONY SCHOOL OF INNOVATION - KATY (101862005) HARMONY PUBLIC SCHOOLS - HOUSTON WEST |
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| Total Enrolled Membership: 590 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,533,854 | 100.00% | $12,769 | $8,879,611 | 100.00% | $15,050 |
| Operating-Payroll | $4,608,684 | 61.17% | $7,811 | $5,764,270 | 64.92% | $9,770 |
| Other Operating | $2,132,093 | 28.30% | $3,614 | $2,322,264 | 26.15% | $3,936 |
| Non-Operating(Equipt/Supplies) | $793,077 | 10.53% | $1,344 | $793,077 | 8.93% | $1,344 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,740,777 | 100.00% | $11,425 | $8,086,534 | 100.00% | $13,706 |
| Instruction (11,95) * | $4,070,505 | 60.39% | $6,899 | $4,719,340 | 58.36% | $7,999 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $281,057 | 4.17% | $476 | $439,206 | 5.43% | $744 |
| Instructional Leadership (21) * | $1,230 | 0.02% | $2 | $1,230 | 0.02% | $2 |
| School Leadership (23) * | $767,075 | 11.38% | $1,300 | $791,305 | 9.79% | $1,341 |
| Guidance/Counseling Svcs (31) * | $139,836 | 2.07% | $237 | $481,348 | 5.95% | $816 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $18,997 | 0.28% | $32 | $18,997 | 0.23% | $32 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $32,168 | 0.48% | $55 | $86,205 | 1.07% | $146 |
| Extracurricular (36) ** | $77,856 | 1.16% | $132 | $195,253 | 2.41% | $331 |
| Plant Maint/Operation (51) ** | $1,157,621 | 17.17% | $1,962 | $1,159,218 | 14.34% | $1,965 |
| Security/Monitoring (52) ** | $96,516 | 1.43% | $164 | $96,516 | 1.19% | $164 |
| Data Processing Svcs (53) ** | $97,916 | 1.45% | $166 | $97,916 | 1.21% | $166 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,740,777 | 100.00% | $11,425 | $8,086,534 | 100.00% | $13,706 |
| Regular | $4,191,338 | 62.18% | $7,104 | $4,534,771 | 56.08% | $7,686 |
| Gifted & Talented | $5,716 | 0.08% | $10 | $5,787 | 0.07% | $10 |
| Career & Technical | $639,313 | 9.48% | $1,084 | $675,376 | 8.35% | $1,145 |
| Students with Disabilities | $83,898 | 1.24% | $142 | $212,337 | 2.63% | $360 |
| State Compensatory ED | $212,002 | 3.15% | $359 | $773,341 | 9.56% | $1,311 |
| Bilingual | $49,055 | 0.73% | $83 | $49,055 | 0.61% | $83 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $8,000 | 0.12% | $14 | $8,000 | 0.10% | $14 |
| CCMR | $89,378 | 1.33% | $151 | $97,384 | 1.20% | $165 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $1,462,077 | 21.69% | $2,478 | $1,730,483 | 21.40% | $2,933 |