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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARMONY SCIENCE ACADEMY - DALLAS (161807003) HARMONY PUBLIC SCHOOLS - NORTH TEXAS |
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| Total Enrolled Membership: 1,123 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $10,844,422 | 100.00% | $9,657 | $13,421,506 | 100.00% | $11,951 |
| Operating-Payroll | $7,500,921 | 69.17% | $6,679 | $9,534,962 | 71.04% | $8,491 |
| Other Operating | $2,909,265 | 26.83% | $2,591 | $3,452,308 | 25.72% | $3,074 |
| Non-Operating(Equipt/Supplies) | $434,236 | 4.00% | $387 | $434,236 | 3.24% | $387 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $10,410,186 | 100.00% | $9,270 | $12,987,270 | 100.00% | $11,565 |
| Instruction (11,95) * | $6,375,121 | 61.24% | $5,677 | $7,818,894 | 60.20% | $6,963 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $611,608 | 5.88% | $545 | $837,336 | 6.45% | $746 |
| Instructional Leadership (21) * | $43,611 | 0.42% | $39 | $43,611 | 0.34% | $39 |
| School Leadership (23) * | $1,372,868 | 13.19% | $1,223 | $1,429,059 | 11.00% | $1,273 |
| Guidance/Counseling Svcs (31) * | $143,826 | 1.38% | $128 | $527,272 | 4.06% | $470 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $5,448 | 0.05% | $5 | $5,604 | 0.04% | $5 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $94,736 | 0.91% | $84 | $490,028 | 3.77% | $436 |
| Extracurricular (36) ** | $14,796 | 0.14% | $13 | $74,793 | 0.58% | $67 |
| Plant Maint/Operation (51) ** | $1,572,869 | 15.11% | $1,401 | $1,585,370 | 12.21% | $1,412 |
| Security/Monitoring (52) ** | $60,412 | 0.58% | $54 | $60,412 | 0.47% | $54 |
| Data Processing Svcs (53) ** | $114,891 | 1.10% | $102 | $114,891 | 0.88% | $102 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $10,341,051 | 100.00% | $9,208 | $12,918,135 | 100.00% | $11,503 |
| Regular | $5,842,570 | 56.50% | $5,203 | $6,598,911 | 51.08% | $5,876 |
| Gifted & Talented | $914 | 0.01% | $1 | $914 | 0.01% | $1 |
| Career & Technical | $849,923 | 8.22% | $757 | $910,472 | 7.05% | $811 |
| Students with Disabilities | $483,239 | 4.67% | $430 | $874,481 | 6.77% | $779 |
| State Compensatory ED | $858,710 | 8.30% | $765 | $1,621,737 | 12.55% | $1,444 |
| Bilingual | $101,324 | 0.98% | $90 | $101,324 | 0.78% | $90 |
| Early Education Allotment | $253,049 | 2.45% | $225 | $253,049 | 1.96% | $225 |
| Dyslexia or Related Disorder Serv | $15,137 | 0.15% | $13 | $21,494 | 0.17% | $19 |
| CCMR | $78,481 | 0.76% | $70 | $86,622 | 0.67% | $77 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $1,857,704 | 17.96% | $1,654 | $2,449,131 | 18.96% | $2,181 |