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:  Garland Can Academy      District:  TEXANS CAN ACADEMIES
Campus Number:  057804013             Total Membership:   127
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,264,074 100.00 17,827 2,473,962 100.00 19,480
Operating-Payroll 1,652,379 72.98 13,011 1,796,607 72.62 14,147
Other Operating 611,695 27.02 4,816 677,355 27.38 5,334
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,264,074 100.00 17,827 2,473,962 100.00 19,480
Instruction (11,95) * 1,017,619 44.95 8,013 1,074,230 43.42 8,459
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 54,093 2.39 426 86,472 3.50 681
Instructional Leadership (21) * 44,503 1.97 350 44,503 1.80 350
School Leadership (23) * 408,672 18.05 3,218 434,428 17.56 3,421
Guidance/Counseling Svcs (31) * 251,469 11.11 1,980 275,763 11.15 2,171
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 2,328 0.10 18 2,328 0.09 18
Food (35) ** 0 0.00 0 68,596 2.77 540
Extracurricular (36) * 1,800 0.08 14 4,052 0.16 32
Plant Maint/Operation (51) * ** 375,660 16.59 2,958 375,660 15.18 2,958
Security/Monitoring (52) * ** 87,095 3.85 686 87,095 3.52 686
Data Processing Svcs (53)* ** 20,835 0.92 164 20,835 0.84 164
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,778,684 100.00 14,005 1,909,675 100.00 15,037
Regular 1,000,076 56.23 7,875 1,000,366 52.38 7,877
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 455,937 25.63 3,590 468,504 24.53 3,689
Accelerated Education 0 0.00 0 118,134 6.19 930
Bilingual 110,664 6.22 871 110,664 5.79 871
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% 177,121 9.96 1,395 177,121 9.27 1,395
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 34,886 1.96 275 34,886 1.83 275
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.