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:  Fort Worth Can Academy Lancaster A     District:  TEXANS CAN ACADEMIES
Campus Number:  057804008             Total Membership:   364
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,993,164 100.00 8,223 3,420,209 100.00 9,396
Operating-Payroll 2,060,985 68.86 5,662 2,368,794 69.26 6,508
Other Operating 932,179 31.14 2,561 1,051,415 30.74 2,889
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,993,164 100.00 8,223 3,420,209 100.00 9,396
Instruction (11,95) * 1,254,184 41.90 3,446 1,453,326 42.49 3,993
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 66,541 2.22 183 119,094 3.48 327
Instructional Leadership (21) * 52,931 1.77 145 52,931 1.55 145
School Leadership (23) * 505,677 16.89 1,389 543,819 15.90 1,494
Guidance/Counseling Svcs (31) * 319,215 10.66 877 350,511 10.25 963
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 3,586 0.12 10 3,586 0.10 10
Food (35) ** 0 0.00 0 92,159 2.69 253
Extracurricular (36) * 68 0.00 0 13,821 0.40 38
Plant Maint/Operation (51) * ** 600,606 20.07 1,650 600,606 17.56 1,650
Security/Monitoring (52) * ** 116,281 3.88 319 116,281 3.40 319
Data Processing Svcs (53)* ** 74,075 2.47 204 74,075 2.17 204
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,202,134 100.00 6,050 2,516,193 100.00 6,913
Regular 1,263,888 57.39 3,472 1,269,354 50.45 3,487
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 70,726 3.21 194 70,726 2.81 194
Students with Disabilities 393,154 17.85 1,080 405,975 16.13 1,115
Accelerated Education 0 0.00 0 187,272 7.44 514
Bilingual 114,166 5.18 314 120,101 4.77 330
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% 261,750 11.89 719 364,315 14.48 1,001
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 98,450 4.47 270 98,450 3.91 270
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.