TX
Charter School District
4 Schools
ACADEMY FOR ACADEMIC EXCELLENCE
DALLAS, TX 75212
•
Dallas County
•
4 Operating Schools
(214) 637-6136
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 343 students
Total Revenue
$8,554,000
Total Expenditure
$8,551,000
Classroom Instruction
$5,985,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,293,000 | 61.9% | |
| Local Taxes & Fees | $1,685,000 | 19.7% | |
| Federal Aid | $1,576,000 | 18.4% | |
| Total Revenue | $8,554,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,985,000 | 70% | |
| Support Services | $2,441,000 | 28.5% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $125,000 | 1.5% | |
| Total Expenditure | $8,551,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,513
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 343 | $8,554,000 | $8,551,000 | $5,985,000 | $0 | $0 |
| FY 2023 | 358 | $8,087,000 | $8,083,000 | $5,676,000 | $0 | $0 |
| FY 2022 | 297 | $8,090,000 | $8,107,000 | $5,632,000 | $0 | $0 |
| FY 2021 | 308 | $8,474,000 | $8,302,000 | $5,713,000 | $0 | $0 |
| FY 2020 | 493 | $7,651,000 | $8,431,000 | $5,855,000 | $0 | $0 |