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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARMONY SCHOOL OF EXCELLENCE - SUGAR LAND (101862006) HARMONY PUBLIC SCHOOLS - HOUSTON WEST |
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| Total Enrolled Membership: 1,339 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $11,802,620 | 100.00% | $8,815 | $13,481,239 | 100.00% | $10,068 |
| Operating-Payroll | $7,658,662 | 64.89% | $5,720 | $8,923,701 | 66.19% | $6,664 |
| Other Operating | $3,402,623 | 28.83% | $2,541 | $3,816,203 | 28.31% | $2,850 |
| Non-Operating(Equipt/Supplies) | $741,335 | 6.28% | $554 | $741,335 | 5.50% | $554 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $11,061,285 | 100.00% | $8,261 | $12,739,904 | 100.00% | $9,514 |
| Instruction (11,95) * | $6,865,133 | 62.06% | $5,127 | $7,747,855 | 60.82% | $5,786 |
| Instructional Res/Media (12) * | $775 | 0.01% | $1 | $775 | 0.01% | $1 |
| Curriculum/Staff Develop (13) * | $485,597 | 4.39% | $363 | $797,749 | 6.26% | $596 |
| Instructional Leadership (21) * | $2,371 | 0.02% | $2 | $2,371 | 0.02% | $2 |
| School Leadership (23) * | $1,154,768 | 10.44% | $862 | $1,191,063 | 9.35% | $890 |
| Guidance/Counseling Svcs (31) * | $113,894 | 1.03% | $85 | $184,536 | 1.45% | $138 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $3,177 | 0.03% | $2 | $3,177 | 0.02% | $2 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $60,593 | 0.55% | $45 | $300,352 | 2.36% | $224 |
| Extracurricular (36) ** | $53,636 | 0.48% | $40 | $181,903 | 1.43% | $136 |
| Plant Maint/Operation (51) ** | $2,083,934 | 18.84% | $1,556 | $2,092,716 | 16.43% | $1,563 |
| Security/Monitoring (52) ** | $83,804 | 0.76% | $63 | $83,804 | 0.66% | $63 |
| Data Processing Svcs (53) ** | $153,603 | 1.39% | $115 | $153,603 | 1.21% | $115 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $11,061,285 | 100.00% | $8,261 | $12,739,904 | 100.00% | $9,514 |
| Regular | $7,281,354 | 65.83% | $5,438 | $7,711,078 | 60.53% | $5,759 |
| Gifted & Talented | $53,538 | 0.48% | $40 | $56,818 | 0.45% | $42 |
| Career & Technical | $100,821 | 0.91% | $75 | $103,559 | 0.81% | $77 |
| Students with Disabilities | $290,969 | 2.63% | $217 | $520,109 | 4.08% | $388 |
| State Compensatory ED | $461,719 | 4.17% | $345 | $936,943 | 7.35% | $700 |
| Bilingual | $127,433 | 1.15% | $95 | $158,303 | 1.24% | $118 |
| Early Education Allotment | $293,484 | 2.65% | $219 | $293,484 | 2.30% | $219 |
| Dyslexia or Related Disorder Serv | $16,397 | 0.15% | $12 | $22,707 | 0.18% | $17 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $2,435,570 | 22.02% | $1,819 | $2,936,903 | 23.05% | $2,193 |