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2016-2017 Actual Financial data

Totals for Two Dimensions Preparatory Academy (101840)


Total Enrolled Students in Membership: 534

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

3,664,974

100.00%

6,863

4,384,523

100.00%

8,211

60,069,643,793

100.00%

11,247

Local Tax

0

0.00%

0

0

0.00%

0

27,976,965,437

46.57%

5,238

Other Local and Intermediate

177,892

4.85%

333

212,250

4.84%

397

2,578,511,223

4.29%

483

State

3,487,082

95.15%

6,530

3,592,847

81.94%

6,728

23,445,734,687

39.03%

4,390

Federal

0

0.00%

0

579,426

13.22%

1,085

6,068,432,446

10.10%

1,136

Total Receipts

3,664,974

100.00%

6,863

4,384,523

100.00%

8,211

78,161,853,731

100.00%

14,634

Total Revenue

3,664,974

100.00%

6,863

4,384,523

100.00%

8,211

60,069,643,793

100.00%

11,247

Recapture

0

0.00%

0

0

0.00%

0

1,717,529,573

2.20%

322

Total Other Resources

0

0.00%

0

0

0.00%

0

16,374,680,365

20.95%

3,066

Net Assets (Charters schools)

Total Net Assets**

N/A

602,177

13.73%

1,128

953,945,109

35.06%

3,536

Unrestricted Net Assets

N/A

-247,701

-5.65%

-464

339,150,736

12.46%

1,257

Temporarily Restricted Net Assets

N/A

849,878

19.38%

1,592

606,530,188

22.29%

2,248

Permanently Restricted Net Assets

N/A

0

0.00%

0

8,076,288

0.30%

30

Disbursements

Total Expenditures

BY OBJECT

3,638,196

100.00%

6,813

4,350,551

100.00%

8,147

68,297,721,380

100.00%

12,787

Payroll (Objects 6100)

2,454,284

67.46%

4,596

2,894,052

66.52%

5,420

40,042,127,663

58.63%

7,497

Other Operating (Objects 6200-6400)

1,183,912

32.54%

2,217

1,456,499

33.48%

2,728

11,104,856,740

16.26%

2,079

Debt Service (Objects 6500)

0

0.00%

0

0

0.00%

0

8,139,910,713

11.92%

1,524

Capital Outlay (Objects 6600)

0

0.00%

0

0

0.00%

0

9,010,826,264

13.19%

1,687

BY FUNCTION (Objects 6100-6400 only)

Debt Service (71)

0

0

0

0

0

0

Facilities Acquisition & Construction (81)

0

0

0

0

392,644,180

74

Total Operating Expenditures

3,638,196

100.00%

6,813

4,350,551

100.00%

8,147

50,754,340,223

100.00%

9,503

Instruction (11,95)

1,714,862

47.13%

3,211

2,038,026

46.85%

3,817

28,512,879,011

56.18%

5,338

Instructional Res Media (12)

0

0.00%

0

0

0.00%

0

602,919,895

1.19%

113

Curriculum/Staff Develop (13)

4,084

0.11%

8

39,006

0.90%

73

1,118,753,712

2.20%

209

Instructional Leadership (21)

0

0.00%

0

0

0.00%

0

795,765,497

1.57%

149

School Leadership (23)

533,014

14.65%

998

538,280

12.37%

1,008

2,963,688,517

5.84%

555

Guidance Counseling Svcs (31)

17,494

0.48%

33

17,494

0.40%

33

1,831,230,685

3.61%

343

Social Work Services (32)

0

0.00%

0

0

0.00%

0

134,915,660

0.27%

25

Health Services (33)

3,391

0.09%

6

3,391

0.08%

6

509,956,324

1.00%

95

Transportation (34)

0

0.00%

0

0

0.00%

0

1,484,237,419

2.92%

278

Food (35)

0

0.00%

0

348,238

8.00%

652

2,805,541,879

5.53%

525

Extracurricular (36)

0

0.00%

0

0

0.00%

0

1,528,128,443

3.01%

286

General Administration (41,92)

434,803

11.95%

814

434,803

9.99%

814

1,639,918,265

3.23%

307

Plant Maint/Operation (51)

918,703

25.25%

1,720

918,703

21.12%

1,720

5,158,862,799

10.16%

966

Security/Monitoring (52)

8,236

0.23%

15

9,001

0.21%

17

468,780,126

0.92%

88

Data Processing Services (53)

3,609

0.10%

7

3,609

0.08%

7

957,336,378

1.89%

179

Community Services (61)

0

0.00%

0

0

0.00%

0

241,425,613

0.00%

45

Total Disbursements

3,638,196

100.00%

6,813

4,350,551

100.00%

8,147

76,498,619,030

100.00%

14,323

Total Expenditures

3,638,196

100.00%

6,813

4,350,551

100.00%

8,147

68,297,721,380

100.00%

12,787

Recapture

0

0.00%

0

0

0.00%

0

1,717,529,573

2.20%

322

Total Other Uses

0

0.00%

0

0

0.00%

0

5,851,782,329

7.65%

1,096

Intergovernmental Charge

0

0.00%

0

0

0.00%

0

631,585,748

1.24%

118

Program Expenditures

Operating Expenditures - Program

2,272,845

100.00%

4,256

2,587,880

100.00%

4,846

37,683,988,239

100.00%

7,056

Regular

1,494,486

65.75%

2,799

1,535,716

59.34%

2,876

22,669,107,496

60.16%

4,244

Gifted and Talented

138,037

6.07%

258

138,037

5.33%

258

403,184,949

1.07%

75

Career and Technical

0

0.00%

0

0

0.00%

0

1,488,862,268

3.95%

279

Students with Disabilities

78,827

3.47%

148

173,676

6.71%

325

5,868,618,104

15.57%

1,099

Accelerated Education

95,379

4.20%

179

95,379

3.69%

179

1,669,659,901

4.43%

313

Bilingual

17,579

0.77%

33

17,579

0.68%

33

660,108,586

1.75%

124

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

150,276,291

0.40%

28

Disc Alt Ed-DAEP Basic Serv

0

0.00%

0

0

0.00%

0

222,892,282

0.59%

42

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

26,991,862

0.07%

5

T1 A Schoolwide-St Comp>=40%

346,295

15.24%

648

507,091

19.59%

950

2,002,915,866

5.32%

375

Athletics/Related Activities

0

0.00%

0

0

0.00%

0

1,015,226,210

2.69%

190

High School Allotment

0

0.00%

0

0

0.00%

0

510,744,718

1.36%

96

Prekindergarten

102,242

4.50%

191

120,402

4.65%

225

995,399,706

2.64%

186

                  District

State

Instructional Expenditure Ratio

48.1%

63.1%

Net Assets Percentage of total budgeted expenditures

2016-2017 Charter Schools' All Funds Unrestricted Net Assets***

-247,701

339,150,736

2016-2017 Charter Schools' All Funds Total Budgeted Expenditures

3,840,483

2,364,573,292

2016-2017 Charter Schools' Percent of Total Budgeted Expenditures

-6.4%

14.3%

                ** Net Assets percentages are calculated by dividing the net asset balance by the all funds total revenue. Open-enrollment charter schools report net assets instead of fund balances and do not report the net assets by fund.
                    The percentages illustrate the size of the net assets in relation to total revenues.
              *** The TEA does not have encumbrance data to subtract from the net assets.