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2017-2018 Actual Financial data

Totals for Por Vida Academy (015801)


Total Enrolled Students in Membership: 269

District

State

General Fund

%

Per Student

All Funds

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

4,834,883

100.00%

17,974

5,750,869

100.00%

21,379

63,158,400,197

100.00%

11,729

Local Tax

0

0.00%

0

0

0.00%

0

29,898,897,099

47.34%

5,552

Other Local and Intermediate

2,519,622

52.11%

9,367

2,519,622

43.81%

9,367

3,062,782,060

4.85%

569

State

2,294,947

47.47%

8,531

2,321,938

40.38%

8,632

23,747,526,632

37.60%

4,410

Federal

20,314

0.42%

76

909,309

15.81%

3,380

6,449,194,406

10.21%

1,198

Total Receipts

4,834,883

100.00%

17,974

5,750,869

100.00%

21,379

78,621,000,420

100.00%

14,600

Total Revenue

4,834,883

100.00%

17,974

5,750,869

100.00%

21,379

63,158,400,197

100.00%

11,729

Recapture

0

0.00%

0

0

0.00%

0

2,068,522,423

2.63%

384

Total Other Resources

0

0.00%

0

0

0.00%

0

13,394,077,800

17.04%

2,487

Net Assets (Charters schools)

Total Net Assets**

N/A

920,043

16.00%

3,420

1,080,364,815

35.03%

3,650

Unrestricted Net Assets

N/A

20

0.00%

0

374,147,849

12.13%

1,264

Temporarily Restricted Net Assets

N/A

920,023

16.00%

3,420

703,702,114

22.81%

2,377

Permanently Restricted Net Assets

N/A

0

0.00%

0

156,061

0.01%

1

Disbursements

Total Expenditures

BY OBJECT

4,900,882

100.00%

18,219

5,808,333

100.00%

21,592

70,292,451,357

100.00%

13,054

Payroll (Objects 6100)

3,666,760

74.82%

13,631

4,239,061

72.98%

15,759

41,624,867,679

59.22%

7,730

Other Operating (Objects 6200-6400)

1,212,468

24.74%

4,507

1,547,618

26.64%

5,753

11,850,276,791

16.86%

2,201

Debt Service (Objects 6500)

21,654

0.44%

80

21,654

0.37%

80

7,697,906,295

10.95%

1,430

Capital Outlay (Objects 6600)

0

0.00%

0

0

0.00%

0

9,119,400,592

12.97%

1,694

BY FUNCTION (Objects 6100-6400 only)

Debt Service (71)

0

0

0

0

0

0

Facilities Acquisition & Construction (81)

0

0

0

0

467,408,659

87

Total Operating Expenditures

4,879,228

100.00%

18,138

5,786,679

100.00%

21,512

53,007,735,811

100.00%

9,844

Instruction (11,95)

2,820,030

57.80%

10,483

3,509,486

60.65%

13,046

29,573,638,083

55.79%

5,492

Instructional Res Media (12)

0

0.00%

0

0

0.00%

0

605,950,802

1.14%

113

Curriculum/Staff Develop (13)

50

0.00%

0

534

0.01%

2

1,174,310,004

2.22%

218

Instructional Leadership (21)

64,874

1.33%

241

68,128

1.18%

253

833,658,903

1.57%

155

School Leadership (23)

519,776

10.65%

1,932

548,106

9.47%

2,038

3,099,426,611

5.85%

576

Guidance Counseling Svcs (31)

128,366

2.63%

477

209,236

3.62%

778

1,926,098,691

3.63%

358

Social Work Services (32)

49,718

1.02%

185

49,718

0.86%

185

142,409,113

0.27%

26

Health Services (33)

8,928

0.18%

33

8,928

0.15%

33

536,700,538

1.01%

100

Transportation (34)

44,008

0.90%

164

44,008

0.76%

164

1,570,586,301

2.96%

292

Food (35)

100,826

2.07%

375

154,261

2.67%

573

2,825,048,050

5.33%

525

Extracurricular (36)

15,958

0.33%

59

15,958

0.28%

59

1,610,863,870

3.04%

299

General Administration (41,92)

185,425

3.80%

689

185,425

3.20%

689

1,787,695,433

3.37%

332

Plant Maint/Operation (51)

793,898

16.27%

2,951

796,285

13.76%

2,960

5,547,616,328

10.47%

1,030

Security/Monitoring (52)

89,224

1.83%

332

89,224

1.54%

332

505,751,521

0.95%

94

Data Processing Services (53)

58,147

1.19%

216

65,133

1.13%

242

1,009,632,415

1.90%

187

Community Services (61)

0

0.00%

0

42,249

0.73%

157

258,349,148

0.00%

48

Total Disbursements

4,900,882

100.00%

18,219

5,808,333

100.00%

21,592

76,425,568,379

100.00%

14,193

Total Expenditures

4,900,882

100.00%

18,219

5,808,333

100.00%

21,592

70,292,451,357

100.00%

13,054

Recapture

0

0.00%

0

0

0.00%

0

2,068,522,423

2.63%

384

Total Other Uses

0

0.00%

0

0

0.00%

0

3,402,247,277

4.45%

632

Intergovernmental Charge

0

0.00%

0

0

0.00%

0

662,347,322

1.25%

123

Program Expenditures

Operating Expenditures - Program

3,638,554

100.00%

13,526

4,443,335

100.00%

16,518

39,129,628,714

100.00%

7,267

Regular

2,677,094

73.58%

9,952

3,291,553

74.08%

12,236

23,408,623,199

59.82%

4,347

Gifted and Talented

3,794

0.10%

14

3,794

0.09%

14

396,918,069

1.01%

74

Career and Technical

420,121

11.55%

1,562

420,121

9.46%

1,562

1,595,080,075

4.08%

296

Students with Disabilities

184,940

5.08%

688

254,624

5.73%

947

6,228,755,783

15.92%

1,157

Accelerated Education

279,123

7.67%

1,038

399,761

9.00%

1,486

1,729,817,631

4.42%

321

Bilingual

1,565

0.04%

6

1,565

0.04%

6

624,626,340

1.60%

116

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

156,186,644

0.40%

29

Disc Alt Ed-DAEP Basic Serv

0

0.00%

0

0

0.00%

0

223,139,912

0.57%

41

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

27,092,836

0.07%

5

T1 A Schoolwide-St Comp>=40%

0

0.00%

0

0

0.00%

0

2,061,367,635

5.27%

383

Athletics/Related Activities

15,958

0.44%

59

15,958

0.36%

59

1,059,340,400

2.71%

197

High School Allotment

55,959

1.54%

208

55,959

1.26%

208

568,417,706

1.45%

106

Prekindergarten

0

0.00%

0

0

0.00%

0

1,050,262,484

2.68%

195

                  District

State

Instructional Expenditure Ratio

64.3%

62.7%

Net Assets Percentage of total budgeted expenditures

2017-2018 Charter Schools' All Funds Unrestricted Net Assets***

20

374,147,849

2017-2018 Charter Schools' All Funds Total Budgeted Expenditures

2,702,062

2,669,787,126

2017-2018 Charter Schools' Percent of Total Budgeted Expenditures

0.0%

14.0%

                ** 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.