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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DIGITAL ACADEMY OF TEXAS (019907006) TEXARKANA ISD |
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| Total Enrolled Membership: 227 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,572,328 | 100.00% | $11,332 | $2,572,328 | 100.00% | $11,332 |
| Operating-Payroll | $197,864 | 7.69% | $872 | $197,864 | 7.69% | $872 |
| Other Operating | $2,374,464 | 92.31% | $10,460 | $2,374,464 | 92.31% | $10,460 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,572,328 | 100.00% | $11,332 | $2,572,328 | 100.00% | $11,332 |
| Instruction (11,95) * | $2,369,020 | 92.10% | $10,436 | $2,369,020 | 92.10% | $10,436 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $203,308 | 7.90% | $896 | $203,308 | 7.90% | $896 |
| Guidance/Counseling Svcs (31) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,572,328 | 100.00% | $11,332 | $2,572,328 | 100.00% | $11,332 |
| Regular | $1,991,766 | 77.43% | $8,774 | $1,991,766 | 77.43% | $8,774 |
| Gifted & Talented | $6,003 | 0.23% | $26 | $6,003 | 0.23% | $26 |
| Career & Technical | $139,528 | 5.42% | $615 | $139,528 | 5.42% | $615 |
| Students with Disabilities | $140,598 | 5.47% | $619 | $140,598 | 5.47% | $619 |
| State Compensatory ED | $73,798 | 2.87% | $325 | $73,798 | 2.87% | $325 |
| Bilingual | $3,139 | 0.12% | $14 | $3,139 | 0.12% | $14 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $14,188 | 0.55% | $63 | $14,188 | 0.55% | $63 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $203,308 | 7.90% | $896 | $203,308 | 7.90% | $896 |