T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Bexar County Academy      District:  BEXAR COUNTY ACADEMY
Campus Number:  015809101             Total Membership:   374
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,789,805 100.00 7,459 3,381,514 100.00 9,041
Operating-Payroll 1,589,573 56.98 4,250 1,704,561 50.41 4,558
Other Operating 1,200,232 43.02 3,209 1,676,953 49.59 4,484
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,789,805 100.00 7,459 3,381,514 100.00 9,041
Instruction (11,95) * 1,754,126 62.88 4,690 2,039,388 60.31 5,453
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 10 0.00 0 217 0.01 1
Instructional Leadership (21) * 27,261 0.98 73 27,261 0.81 73
School Leadership (23) * 368,082 13.19 984 368,082 10.89 984
Guidance/Counseling Svcs (31) * 40,137 1.44 107 40,137 1.19 107
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 0 0.00 0 0 0.00 0
Food (35) ** 0 0.00 0 306,240 9.06 819
Extracurricular (36) * 10,007 0.36 27 10,007 0.30 27
Plant Maint/Operation (51) * ** 584,923 20.97 1,564 584,923 17.30 1,564
Security/Monitoring (52) * ** 5,259 0.19 14 5,259 0.16 14
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,189,616 100.00 5,855 2,475,085 100.00 6,618
Regular 1,389,851 63.47 3,716 1,427,593 57.68 3,817
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 360,346 16.46 963 424,578 17.15 1,135
Accelerated Education 134,741 6.15 360 160,641 6.49 430
Bilingual 84,575 3.86 226 84,575 3.42 226
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% 10,459 0.48 28 166,605 6.73 445
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 209,644 9.57 561 211,093 8.53 564
 *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.