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2018-2019 Budgeted Financial data

Totals for Texans Can Academies (057804)


Total Membership: 5,071

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

52,956,220

100.00%

10,443

54,608,742

100.00%

10,769

Local Tax

0

0.00%

0

0

0.00%

0

Other Local and Intermediate

2,830,656

5.35%

558

2,830,656

5.18%

558

State

50,125,564

94.65%

9,885

50,125,564

91.79%

9,885

Federal

0

0.00%

0

1,652,522

3.03%

326

Total Receipts

52,956,220

100.00%

10,443

54,608,742

100.00%

10,769

Total Revenue

52,956,220

100.00%

10,443

54,608,742

100.00%

10,769

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

52,956,249

100.00%

10,443

54,608,771

100.00%

10,769

Payroll

36,246,611

68.45%

7,148

37,445,988

68.57%

7,384

Other Operating

16,062,083

30.33%

3,167

16,515,228

30.24%

3,257

Debt Service

647,555

1.22%

128

647,555

1.19%

128

Capital Outlay

0

0.00%

0

0

0.00%

0

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

417,864

82

417,864

82

Total Operating Expenditures

51,890,830

100.00%

10,233

53,543,352

100.00%

10,559

Instruction (11,95)

18,459,984

35.57%

3,640

18,459,984

34.48%

3,640

Instructional Res Media (12)

0

0.00%

0

0

0.00%

0

Curriculum/Staff Develop (13)

672,241

1.30%

133

672,241

1.26%

133

Instructional Leadership (21)

843,107

1.62%

166

843,107

1.57%

166

School Leadership (23)

6,986,796

13.46%

1,378

6,986,796

13.05%

1,378

Guidance Counseling Svcs (31)

6,803,077

13.11%

1,342

6,803,077

12.71%

1,342

Social Work Services (32)

0

0.00%

0

0

0.00%

0

Health Services (33)

134,682

0.26%

27

134,682

0.25%

27

Transportation (34)

1,242,339

2.39%

245

1,242,339

2.32%

245

Food (35)

0

0.00%

0

1,607,522

3.00%

317

Extracurricular (36)

41,116

0.08%

8

41,116

0.08%

8

General Administration (41,92)

4,626,810

8.92%

912

4,626,810

8.64%

912

Plant Maint/Operation (51)

7,746,852

14.93%

1,528

7,791,852

14.55%

1,537

Security/Monitoring (52)

1,741,157

3.36%

343

1,741,157

3.25%

343

Data Processing Services (53)

2,592,669

5.00%

511

2,592,669

4.84%

511

Total Disbursements

52,956,249

100.00%

10,443

54,608,771

100.00%

10,769

Total Expenditures

52,956,249

100.00%

10,443

54,608,771

100.00%

10,769

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

33,942,873

100.00%

6,694

33,942,873

100.00%

6,694

Regular

19,237,154

56.68%

3,794

19,237,154

56.68%

3,794

Gifted and Talented

0

0.00%

0

0

0.00%

0

Career and Technical

1,551,584

4.57%

306

1,551,584

4.57%

306

Students with Disabilities

5,869,037

17.29%

1,157

5,869,037

17.29%

1,157

Accelerated Education

5,490

0.02%

1

5,490

0.02%

1

Bilingual

2,086,806

6.15%

412

2,086,806

6.15%

412

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%

3,787,506

11.16%

747

3,787,506

11.16%

747

High School Allotment

1,310,268

3.86%

258

1,310,268

3.86%

258

Athletics/Related Activities

39,332

0.12%

8

39,332

0.12%

8

Prekindergarten

55,696

0.16%

11

55,696

0.16%

11