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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARMONY SCIENCE ACADEMY- FORT WORTH (161807007) HARMONY PUBLIC SCHOOLS - NORTH TEXAS |
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| Total Enrolled Membership: 653 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,910,859 | 100.00% | $7,520 | $6,284,329 | 100.00% | $9,624 |
| Operating-Payroll | $3,678,134 | 74.90% | $5,633 | $4,684,507 | 74.54% | $7,174 |
| Other Operating | $1,056,036 | 21.50% | $1,617 | $1,423,133 | 22.65% | $2,179 |
| Non-Operating(Equipt/Supplies) | $176,689 | 3.60% | $271 | $176,689 | 2.81% | $271 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,734,170 | 100.00% | $7,250 | $6,107,640 | 100.00% | $9,353 |
| Instruction (11,95) * | $2,901,012 | 61.28% | $4,443 | $3,752,569 | 61.44% | $5,747 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $423,448 | 8.94% | $648 | $548,705 | 8.98% | $840 |
| Instructional Leadership (21) * | $22,804 | 0.48% | $35 | $22,804 | 0.37% | $35 |
| School Leadership (23) * | $578,016 | 12.21% | $885 | $604,347 | 9.89% | $925 |
| Guidance/Counseling Svcs (31) * | $131,898 | 2.79% | $202 | $196,506 | 3.22% | $301 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $2,035 | 0.04% | $3 | $2,035 | 0.03% | $3 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $33,972 | 0.72% | $52 | $289,188 | 4.73% | $443 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $45,941 | 0.75% | $70 |
| Plant Maint/Operation (51) ** | $566,299 | 11.96% | $867 | $570,859 | 9.35% | $874 |
| Security/Monitoring (52) ** | $4,847 | 0.10% | $7 | $4,847 | 0.08% | $7 |
| Data Processing Svcs (53) ** | $69,839 | 1.48% | $107 | $69,839 | 1.14% | $107 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,734,170 | 100.00% | $7,250 | $6,107,250 | 100.00% | $9,353 |
| Regular | $3,142,455 | 66.38% | $4,812 | $3,584,599 | 58.69% | $5,489 |
| Gifted & Talented | $25,191 | 0.53% | $39 | $29,109 | 0.48% | $45 |
| Career & Technical | $2,295 | 0.05% | $4 | $2,295 | 0.04% | $4 |
| Students with Disabilities | $372,453 | 7.87% | $570 | $457,557 | 7.49% | $701 |
| State Compensatory ED | $148,320 | 3.13% | $227 | $598,091 | 9.79% | $916 |
| Bilingual | $112,171 | 2.37% | $172 | $129,338 | 2.12% | $198 |
| Early Education Allotment | $246,829 | 5.21% | $378 | $246,829 | 4.04% | $378 |
| Dyslexia or Related Disorder Serv | $9,499 | 0.20% | $15 | $9,499 | 0.16% | $15 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $674,957 | 14.26% | $1,034 | $1,049,933 | 17.19% | $1,608 |