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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARMONY SCHOOL OF INNOVATION - GARLAND (161807006) HARMONY PUBLIC SCHOOLS - NORTH TEXAS |
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| Total Enrolled Membership: 623 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,517,039 | 100.00% | $8,856 | $7,047,781 | 100.00% | $11,313 |
| Operating-Payroll | $4,021,046 | 72.88% | $6,454 | $5,156,089 | 73.16% | $8,276 |
| Other Operating | $1,370,615 | 24.84% | $2,200 | $1,556,775 | 22.09% | $2,499 |
| Non-Operating(Equipt/Supplies) | $125,378 | 2.27% | $201 | $334,917 | 4.75% | $538 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,391,661 | 100.00% | $8,654 | $6,712,864 | 100.00% | $10,775 |
| Instruction (11,95) * | $3,254,204 | 60.36% | $5,223 | $3,887,324 | 57.91% | $6,240 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $398,834 | 7.40% | $640 | $539,566 | 8.04% | $866 |
| Instructional Leadership (21) * | $24,178 | 0.45% | $39 | $24,178 | 0.36% | $39 |
| School Leadership (23) * | $704,016 | 13.06% | $1,130 | $733,996 | 10.93% | $1,178 |
| Guidance/Counseling Svcs (31) * | $93,937 | 1.74% | $151 | $463,624 | 6.91% | $744 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $7,133 | 0.13% | $11 | $7,333 | 0.11% | $12 |
| Transportation(34) * | $24,570 | 0.46% | $39 | $24,570 | 0.46% | $39 |
| Food (35) ** | $29,750 | 0.55% | $48 | $146,802 | 2.19% | $236 |
| Extracurricular (36) ** | $22,558 | 0.42% | $36 | $43,549 | 0.65% | $70 |
| Plant Maint/Operation (51) ** | $738,561 | 13.70% | $1,185 | $748,002 | 11.14% | $1,201 |
| Security/Monitoring (52) ** | $20,214 | 0.37% | $32 | $20,214 | 0.30% | $32 |
| Data Processing Svcs (53) ** | $73,706 | 1.37% | $118 | $73,706 | 1.10% | $118 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,391,661 | 100.00% | $8,654 | $6,712,864 | 100.00% | $10,775 |
| Regular | $3,346,332 | 62.06% | $5,371 | $3,648,232 | 54.35% | $5,856 |
| Gifted & Talented | $348 | 0.01% | $1 | $348 | 0.01% | $1 |
| Career & Technical | $502,057 | 9.31% | $806 | $548,009 | 8.16% | $880 |
| Students with Disabilities | $97,949 | 1.82% | $157 | $321,727 | 4.79% | $516 |
| State Compensatory ED | $374,726 | 6.95% | $601 | $871,605 | 12.98% | $1,399 |
| Bilingual | $62,011 | 1.15% | $100 | $62,011 | 0.92% | $100 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $69,114 | 1.28% | $111 | $77,083 | 1.15% | $124 |
| CCMR | $29,765 | 0.55% | $48 | $33,826 | 0.50% | $54 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $909,359 | 16.87% | $1,460 | $1,150,023 | 17.13% | $1,846 |