Return to TEA Homepage 2019 - 2020 Budgeted Financial Data
Totals for TEXANS CAN ACADEMIES (057804)
 
Total Enrolled Membership: 5,268
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  District
  General Fund % Per Student All Funds % Per Student
Revenues 
Operating Revenue
Local Property Tax from M&O (excluding recapture) $0 0.00% $0 $0 0.00% $0
State Operating Funds $52,399,092 95.47% $9,947 $52,400,092 92.85% $9,947
Federal Funds $774,378 1.41% $147 $2,124,376 3.76% $403
Other Local $1,711,937 3.12% $325 $1,910,628 3.39% $363
Total Operating Revenue $54,885,407 100.00% $10,419 $56,435,096 100.00% $10,713
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $0 0.00% $0
State Assistance for Debt Service $0 0.00% $0 $0 0.00% $0
Other Receipts (excluding debt service financing) $0 0.00% $0 $0 0.00% $0
Total Other Revenue $0 0.00% $0 $0 0.00% $0
Subtotal: Operating and Other Revenue $54,885,407 100.00% $10,419 $56,435,096 100.00% $10,713
Recapture Revenue
Local Property Tax Recaptured $0 0.00% $0 $0 0.00% $0
Total Recaptured Revenue $0 0.00% $0 $0 0.00% $0
Subtotal: Operating, Other and Recaptured Revenue $54,885,407 100.00% $10,419 $56,435,096 100.00% $10,713
Debt Service Financing and TRS Estimate Revenue
Debt Service Financing Related Revenue $0 0.00% $0 $0 0.00% $0
Estimated State TRS Contributions $0 0.00% $0 $0 0.00% $0
Subtotal: Debt Service Financing and TRS Estimate Revenue $0 0.00% $0 $0 0.00% $0
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$54,885,407 100.00% $10,419 $56,435,096 100.00% $10,713


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $36,962,970 69.21% $7,017 $37,857,664 68.88% $7,186
Professional & Contracted Services (Object 62xx) $11,103,890 20.79% $2,108 $11,237,707 20.45% $2,133
Supplies & Materials (Object 63xx) $1,834,717 3.44% $348 $2,243,369 4.08% $426
Other Operating Expenditures (Object 64xx) $3,508,649 6.57% $666 $3,620,175 6.59% $687
Total Operating Expenditures by Object $53,410,226 100.00% $10,139 $54,958,915 100.00% $10,433
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $650,599 100.00% $124 $650,599 100.00% $124
Capital Outlay(Object 66xx) $0 0.00% $0 $0 0.00% $0
Total Non-Operating Expenditures by Object $650,599 100.00% $124 $650,599 100.00% $124
Grand Total: Operating and Non-Operating Expenditures by Object $54,060,825 100.00% $10,262 $55,609,514 100.00% $10,556


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $18,952,381 35.48% $3,598 $18,952,381 34.48% $3,598
Instructional Resources & Media Services (Function 12) $0 0.00% $0 $0 0.00% $0
Curriculum & Staff Development (Function 13) $921,428 1.73% $175 $921,428 1.68% $175
Instructional Leadership (Function 21) $829,848 1.55% $158 $829,848 1.51% $158
School Leadership (Function 23) $7,939,723 14.87% $1,507 $7,939,723 14.45% $1,507
Guidance Counseling Services (Function 31) $7,018,302 13.14% $1,332 $7,018,302 12.77% $1,332
Social Work Services (Function 32) $0 0.00% $0 $0 0.00% $0
Health Services (Function 33) $106,273 0.20% $20 $106,273 0.19% $20
Transportation (Function 34) $1,177,187 2.20% $223 $1,177,187 2.14% $223
Food Services (Function 35) $0 0.00% $0 $1,503,965 2.74% $285
Extracurricular (Function 36) $24,225 0.05% $5 $24,225 0.04% $5
General Administration (Function 41,92) $4,166,907 7.80% $791 $4,166,907 7.58% $791
Facilities Maintenance & Operations (Function 51) $7,410,671 13.88% $1,407 $7,455,395 13.57% $1,415
Security & Monitoring Services (Function 52) $2,050,007 3.84% $389 $2,050,007 3.73% $389
Data Processing Services (Function 53) $2,500,088 4.68% $475 $2,500,088 4.55% $475
Community Services (Function 61) $313,186 0.59% $59 $313,186 0.57% $59
Total Operating Expenditures by Function $53,410,226 100.00% $10,139 $54,958,915 100.00% $10,433
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (1x-9x) (65xx) $650,599 100.00% $124 $650,599 100.00% $124
Non-Operating Expenditures by Function (1x-9x) (66xx) $0 0.00% $0 $0 0.00% $0
Total Non-Operating Expenditures by Function $650,599 100.00% $124 $650,599 100.00% $124
Grand Total: Operating and Non-Operating Expenditures by Function $54,060,825 100.00% $10,262 $55,609,514 100.00% $10,556


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $21,034,321 39.38% $3,993 $21,034,321 38.27% $3,993
Gifted and Talented (PIC 21) $0 0.00% $0 $0 0.00% $0
Career and Technical (PIC 22) $1,718,372 3.22% $326 $1,718,372 3.13% $326
Students with Disabilities (PICs 23,33) $5,763,553 10.79% $1,094 $5,763,553 10.49% $1,094
State Compensatory Education (PICs 24,26,28,29,30,34) $3,797,846 7.11% $721 $3,797,846 6.91% $721
Bilingual (PICs 25,35) $2,045,264 3.83% $388 $2,045,264 3.72% $388
High School Allotment (PIC 31) $1,417,097 2.65% $269 $1,417,097 2.58% $269
PreKindergarten (PIC 32) $0 0.00% $0 $0 0.00% $0
Athletics/Related Activities (PIC 91) $14,896 0.03% $3 $14,896 0.03% $3
Un-Allocated (PIC 99) $17,618,877 32.99% $3,345 $19,167,566 34.88% $3,638
Total Operating Expenditures by Program Intent Code (PIC) $53,410,226 100.00% $10,139 $54,958,915 100.00% $10,433
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (1x-9x) (65xx) $650,599 100.00% $124 $650,599 100.00% $124
Non-Operating Expenditures by PIC (1x-9x) (66xx) $0 0.00% $0 $0 0.00% $0
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$650,599 100.00% $124 $650,599 100.00% $124
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$54,060,825 100.00% $10,262 $55,609,514 100.00% $10,556

Disbursements 
Total Disbursements
Operating Expenditures $53,410,226 98.80% $10,139 $54,958,915 98.83% $10,433
Recapture $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
Debt Service (Object 6500) $650,599 1.20% $124 $650,599 1.17% $124
Capital Projects (Object 6600) $0 0.00% $0 $0 0.00% $0
Total Disbursements $54,060,825 100.00% $10,262 $55,609,514 100.00% $10,556

Link To More PEIMS Financial Standard Reports
TEA | Office of School Finance | Forecasting & Fiscal Analysis