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2017-2018 Budgeted Financial data

Totals for Texans Can Academies (057804)


Total Membership: 5,809

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

49,921,253

100.00%

8,594

51,640,300

100.00%

8,890

Local Tax

0

0.00%

0

0

0.00%

0

Other Local and Intermediate

569,471

1.14%

98

845,179

1.64%

145

State

49,101,782

98.36%

8,453

49,101,782

95.08%

8,453

Federal

250,000

0.50%

43

1,693,339

3.28%

292

Total Receipts

49,921,253

100.00%

8,594

51,640,300

100.00%

8,890

Total Revenue

49,921,253

100.00%

8,594

51,640,300

100.00%

8,890

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Resources

0

0.00%

0

0

0.00%

0

Disbursements

Total Expenditures

BY OBJECT

49,921,260

100.00%

8,594

51,640,307

100.00%

8,890

Payroll

32,953,660

66.01%

5,673

33,936,477

65.72%

5,842

Other Operating

16,426,045

32.90%

2,828

17,162,275

33.23%

2,954

Debt Service

541,555

1.08%

93

541,555

1.05%

93

Capital Outlay

0

0.00%

0

0

0.00%

0

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

422,128

73

422,128

73

Total Operating Expenditures

48,957,577

100.00%

8,428

50,676,624

100.00%

8,724

Instruction (11,95)

17,162,507

35.06%

2,954

17,162,507

33.87%

2,954

Instructional Res Media (12)

0

0.00%

0

0

0.00%

0

Curriculum/Staff Develop (13)

1,046,135

2.14%

180

1,046,135

2.06%

180

Instructional Leadership (21)

876,068

1.79%

151

876,068

1.73%

151

School Leadership (23)

6,581,063

13.44%

1,133

6,581,063

12.99%

1,133

Guidance Counseling Svcs (31)

5,834,782

11.92%

1,004

5,834,782

11.51%

1,004

Social Work Services (32)

0

0.00%

0

0

0.00%

0

Health Services (33)

200,265

0.41%

34

200,265

0.40%

34

Transportation (34)

1,349,839

2.76%

232

1,349,839

2.66%

232

Food (35)

0

0.00%

0

1,701,347

3.36%

293

Extracurricular (36)

47,072

0.10%

8

47,072

0.09%

8

General Administration (41,92)

4,129,541

8.43%

711

4,129,541

8.15%

711

Plant Maint/Operation (51)

7,795,268

15.92%

1,342

7,812,968

15.42%

1,345

Security/Monitoring (52)

1,810,546

3.70%

312

1,810,546

3.57%

312

Data Processing Services (53)

2,124,491

4.34%

366

2,124,491

4.19%

366

Total Disbursements

49,921,260

100.00%

8,594

51,640,307

100.00%

8,890

Total Expenditures

49,921,260

100.00%

8,594

51,640,307

100.00%

8,890

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Uses

0

0.00%

0

0

0.00%

0

Intergovernmental Charge

0

0.00%

0

0

0.00%

0

                Program Expenditures

Operating Expenditures - Program

31,724,824

100.00%

5,461

31,724,824

100.00%

5,461

Regular

17,415,984

54.90%

2,998

17,415,984

54.90%

2,998

Gifted and Talented

0

0.00%

0

0

0.00%

0

Career and Technical

1,366,448

4.31%

235

1,366,448

4.31%

235

Students with Disabilities

6,465,246

20.38%

1,113

6,465,246

20.38%

1,113

Accelerated Education

2,275

0.01%

0

2,275

0.01%

0

Bilingual

1,720,142

5.42%

296

1,720,142

5.42%

296

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

Disc Alt Ed-DAEP Basic Serv

0

0.00%

0

0

0.00%

0

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

T1 A Schoolwide-St Comp>=40%

3,895,701

12.28%

671

3,895,701

12.28%

671

High School Allotment

835,024

2.63%

144

835,024

2.63%

144

Athletics/Related Activities

24,004

0.08%

4

24,004

0.08%

4

Prekindergarten

0

0.00%

0

0

0.00%

0