T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Dallas Can Academy At Carrollton-F     District:  TEXANS CAN ACADEMIES
Campus Number:  057804003             Total Membership:   376
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,744,002 100.00 7,298 3,230,423 100.00 8,592
Operating-Payroll 1,958,584 71.38 5,209 2,279,247 70.56 6,062
Other Operating 785,418 28.62 2,089 951,176 29.44 2,530
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,744,002 100.00 7,298 3,230,423 100.00 8,592
Instruction (11,95) * 1,250,117 45.56 3,325 1,514,197 46.87 4,027
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 74,582 2.72 198 116,218 3.60 309
Instructional Leadership (21) * 46,683 1.70 124 48,057 1.49 128
School Leadership (23) * 449,993 16.40 1,197 493,142 15.27 1,312
Guidance/Counseling Svcs (31) * 343,663 12.52 914 377,513 11.69 1,004
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 3,223 0.12 9 3,223 0.10 9
Food (35) ** 0 0.00 0 86,293 2.67 230
Extracurricular (36) * 1,800 0.07 5 17,839 0.55 47
Plant Maint/Operation (51) * ** 321,198 11.71 854 321,198 9.94 854
Security/Monitoring (52) * ** 98,711 3.60 263 98,711 3.06 263
Data Processing Svcs (53)* ** 154,032 5.61 410 154,032 4.77 410
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,168,261 100.00 5,767 2,544,379 100.00 6,767
Regular 1,212,339 55.91 3,224 1,220,366 47.96 3,246
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 67,609 3.12 180 67,609 2.66 180
Students with Disabilities 422,734 19.50 1,124 429,515 16.88 1,142
Accelerated Education 1,820 0.08 5 246,750 9.70 656
Bilingual 73,237 3.38 195 82,857 3.26 220
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 270,568 12.48 720 377,328 14.83 1,004
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 119,954 5.53 319 119,954 4.71 319
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
**Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data
(http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.