T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Bexar County Academy      District:  BEXAR COUNTY ACADEMY
Campus Number:  015809101             Total Membership:   355
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,873,516 100.00 8,094 3,443,261 100.00 9,699
Operating-Payroll 1,922,529 66.91 5,416 2,026,334 58.85 5,708
Other Operating 950,987 33.09 2,679 1,416,927 41.15 3,991
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,873,516 100.00 8,094 3,443,261 100.00 9,699
Instruction (11,95) * 1,672,741 58.21 4,712 2,046,490 59.43 5,765
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 10 0.00 0 10 0.00 0
Instructional Leadership (21) * 12,819 0.45 36 12,819 0.37 36
School Leadership (23) * 527,534 18.36 1,486 527,534 15.32 1,486
Guidance/Counseling Svcs (31) * 36,038 1.25 102 36,038 1.05 102
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 0 195,996 5.69 552
Extracurricular (36) * ** 34,038 1.18 96 34,038 0.99 96
Plant Maint/Operation (51) * ** 571,832 19.90 1,611 571,832 16.61 1,611
Security/Monitoring (52) * ** 18,504 0.64 52 18,504 0.54 52
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,249,142 100.00 6,336 2,622,891 100.00 7,388
Regular 1,628,689 72.41 4,588 1,716,237 65.43 4,834
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 176,505 7.85 497 273,565 10.43 771
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 81,593 3.63 230 81,593 3.11 230
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% 0 0.00 0 189,141 7.21 533
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 362,355 16.11 1,021 362,355 13.82 1,021
Early Education Allotment 0 0.00 0 0 0.00 0
Dyslexia or Related Disorder Serv 0 0.00 0 0 0.00 0
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.