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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARMONY SCHOOL OF SCIENCE - AUSTIN (227816003) HARMONY PUBLIC SCHOOLS - CENTRAL TEXAS |
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| Total Enrolled Membership: 456 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,908,756 | 100.00% | $8,572 | $5,018,164 | 100.00% | $11,005 |
| Operating-Payroll | $2,525,831 | 64.62% | $5,539 | $3,362,187 | 67.00% | $7,373 |
| Other Operating | $1,362,233 | 34.85% | $2,987 | $1,635,285 | 32.59% | $3,586 |
| Non-Operating(Equipt/Supplies) | $20,692 | 0.53% | $45 | $20,692 | 0.41% | $45 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,888,064 | 100.00% | $8,526 | $4,997,472 | 100.00% | $10,959 |
| Instruction (11,95) * | $2,123,098 | 54.61% | $4,656 | $2,925,243 | 58.53% | $6,415 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $147,139 | 3.78% | $323 | $239,260 | 4.79% | $525 |
| Instructional Leadership (21) * | $26,401 | 0.68% | $58 | $26,401 | 0.53% | $58 |
| School Leadership (23) * | $442,752 | 11.39% | $971 | $463,350 | 9.27% | $1,016 |
| Guidance/Counseling Svcs (31) * | $62,954 | 1.62% | $138 | $62,954 | 1.26% | $138 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $26 | 0.00% | $0 | $111 | 0.00% | $0 |
| Transportation(34) * | $73,186 | 1.88% | $160 | $73,186 | 1.88% | $160 |
| Food (35) ** | $30,830 | 0.79% | $68 | $200,389 | 4.01% | $439 |
| Extracurricular (36) ** | $558 | 0.01% | $1 | $24,766 | 0.50% | $54 |
| Plant Maint/Operation (51) ** | $951,264 | 24.47% | $2,086 | $951,956 | 19.05% | $2,088 |
| Security/Monitoring (52) ** | $5,579 | 0.14% | $12 | $5,579 | 0.11% | $12 |
| Data Processing Svcs (53) ** | $24,277 | 0.62% | $53 | $24,277 | 0.49% | $53 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,888,064 | 100.00% | $8,526 | $4,997,061 | 100.00% | $10,958 |
| Regular | $2,266,557 | 58.30% | $4,971 | $2,677,422 | 53.58% | $5,872 |
| Gifted & Talented | $8,932 | 0.23% | $20 | $9,003 | 0.18% | $20 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $135,542 | 3.49% | $297 | $303,680 | 6.08% | $666 |
| State Compensatory ED | $56,163 | 1.44% | $123 | $310,912 | 6.22% | $682 |
| Bilingual | $101,068 | 2.60% | $222 | $143,756 | 2.88% | $315 |
| Early Education Allotment | $234,108 | 6.02% | $513 | $234,108 | 4.68% | $513 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $1,085,694 | 27.92% | $2,381 | $1,318,180 | 26.38% | $2,891 |