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2017-2018 Actual Financial data

Totals for Bexar County Academy (015809)


Total Enrolled Students in Membership: 374

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

3,292,565

100.00%

8,804

3,905,015

100.00%

10,441

63,158,400,197

100.00%

11,729

Local Tax

0

0.00%

0

0

0.00%

0

29,898,897,099

47.34%

5,552

Other Local and Intermediate

77,232

2.35%

207

77,232

1.98%

207

3,062,782,060

4.85%

569

State

3,215,333

97.65%

8,597

3,439,596

88.08%

9,197

23,747,526,632

37.60%

4,410

Federal

0

0.00%

0

388,187

9.94%

1,038

6,449,194,406

10.21%

1,198

Total Receipts

3,292,565

100.00%

8,804

3,905,015

100.00%

10,441

78,621,000,420

100.00%

14,600

Total Revenue

3,292,565

100.00%

8,804

3,905,015

100.00%

10,441

63,158,400,197

100.00%

11,729

Recapture

0

0.00%

0

0

0.00%

0

2,068,522,423

2.63%

384

Total Other Resources

0

0.00%

0

0

0.00%

0

13,394,077,800

17.04%

2,487

Net Assets (Charters schools)

Total Net Assets**

N/A

13,397

0.34%

36

1,080,364,815

35.03%

3,650

Unrestricted Net Assets

N/A

13,397

0.34%

36

374,147,849

12.13%

1,264

Temporarily Restricted Net Assets

N/A

0

0.00%

0

703,702,114

22.81%

2,377

Permanently Restricted Net Assets

N/A

0

0.00%

0

156,061

0.01%

1

Disbursements

Total Expenditures

BY OBJECT

3,303,779

100.00%

8,834

3,895,488

100.00%

10,416

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

1,589,573

48.11%

4,250

1,704,561

43.76%

4,558

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

1,714,206

51.89%

4,583

2,190,927

56.24%

5,858

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

0

0.00%

0

0

0.00%

0

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

0

0.00%

0

0

0.00%

0

9,119,400,592

12.97%

1,694

BY FUNCTION (Objects 6100-6400 only)

Debt Service (71)

0

0

0

0

0

0

Facilities Acquisition & Construction (81)

0

0

0

0

467,408,659

87

Total Operating Expenditures

3,303,779

100.00%

8,834

3,895,488

100.00%

10,416

53,007,735,811

100.00%

9,844

Instruction (11,95)

1,754,126

53.09%

4,690

2,039,388

52.35%

5,453

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

0

0.00%

0

0

0.00%

0

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

10

0.00%

0

217

0.01%

1

1,174,310,004

2.22%

218

Instructional Leadership (21)

27,261

0.83%

73

27,261

0.70%

73

833,658,903

1.57%

155

School Leadership (23)

368,082

11.14%

984

368,082

9.45%

984

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

40,137

1.21%

107

40,137

1.03%

107

1,926,098,691

3.63%

358

Social Work Services (32)

0

0.00%

0

0

0.00%

0

142,409,113

0.27%

26

Health Services (33)

0

0.00%

0

0

0.00%

0

536,700,538

1.01%

100

Transportation (34)

0

0.00%

0

0

0.00%

0

1,570,586,301

2.96%

292

Food (35)

0

0.00%

0

306,240

7.86%

819

2,825,048,050

5.33%

525

Extracurricular (36)

10,007

0.30%

27

10,007

0.26%

27

1,610,863,870

3.04%

299

General Administration (41,92)

512,129

15.50%

1,369

512,129

13.15%

1,369

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

584,923

17.70%

1,564

584,923

15.02%

1,564

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

5,259

0.16%

14

5,259

0.14%

14

505,751,521

0.95%

94

Data Processing Services (53)

0

0.00%

0

0

0.00%

0

1,009,632,415

1.90%

187

Community Services (61)

1,845

0.06%

5

1,845

0.05%

5

258,349,148

0.00%

48

Total Disbursements

3,303,779

100.00%

8,834

3,895,488

100.00%

10,416

76,425,568,379

100.00%

14,193

Total Expenditures

3,303,779

100.00%

8,834

3,895,488

100.00%

10,416

70,292,451,357

100.00%

13,054

Recapture

0

0.00%

0

0

0.00%

0

2,068,522,423

2.63%

384

Total Other Uses

0

0.00%

0

0

0.00%

0

3,402,247,277

4.45%

632

Intergovernmental Charge

0

0.00%

0

0

0.00%

0

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

2,199,197

100.00%

5,880

2,484,666

100.00%

6,643

39,129,628,714

100.00%

7,267

Regular

1,394,624

63.42%

3,729

1,432,366

57.65%

3,830

23,408,623,199

59.82%

4,347

Gifted and Talented

0

0.00%

0

0

0.00%

0

396,918,069

1.01%

74

Career and Technical

0

0.00%

0

0

0.00%

0

1,595,080,075

4.08%

296

Students with Disabilities

360,346

16.39%

963

424,578

17.09%

1,135

6,228,755,783

15.92%

1,157

Accelerated Education

134,741

6.13%

360

160,641

6.47%

430

1,729,817,631

4.42%

321

Bilingual

84,575

3.85%

226

84,575

3.40%

226

624,626,340

1.60%

116

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

156,186,644

0.40%

29

Disc Alt Ed-DAEP Basic Serv

0

0.00%

0

0

0.00%

0

223,139,912

0.57%

41

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

27,092,836

0.07%

5

T1 A Schoolwide-St Comp>=40%

10,459

0.48%

28

166,605

6.71%

445

2,061,367,635

5.27%

383

Athletics/Related Activities

4,808

0.22%

13

4,808

0.19%

13

1,059,340,400

2.71%

197

High School Allotment

0

0.00%

0

0

0.00%

0

568,417,706

1.45%

106

Prekindergarten

209,644

9.53%

561

211,093

8.50%

564

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

53.4%

62.7%

Net Assets Percentage of total budgeted expenditures

2017-2018 Charter Schools' All Funds Unrestricted Net Assets***

13,397

374,147,849

2017-2018 Charter Schools' All Funds Total Budgeted Expenditures

3,485,461

2,669,787,126

2017-2018 Charter Schools' Percent of Total Budgeted Expenditures

0.4%

14.0%

                ** Net Assets percentages are calculated by dividing the net asset balance by the all funds total revenue. Open-enrollment charter schools report net assets instead of fund balances and do not report the net assets by fund.
                    The percentages illustrate the size of the net assets in relation to total revenues.
              *** The TEA does not have encumbrance data to subtract from the net assets.