TX
Charter School District
4 Schools
EXCEL ACADEMY
HOUSTON, TX 77002
•
Harris County
•
4 Operating Schools
(713) 222-4340
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 234 students
Total Revenue
$5,484,000
Total Expenditure
$5,094,000
Classroom Instruction
$3,025,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,423,000 | 62.4% | |
| Local Taxes & Fees | $286,000 | 5.2% | |
| Federal Aid | $1,775,000 | 32.4% | |
| Total Revenue | $5,484,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,025,000 | 59.4% | |
| Support Services | $2,069,000 | 40.6% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $5,094,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,834
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 234 | $5,484,000 | $5,094,000 | $3,025,000 | $0 | $0 |
| FY 2023 | 255 | $5,808,000 | $4,451,000 | $2,665,000 | $0 | $0 |
| FY 2022 | 217 | $5,172,000 | $4,443,000 | $2,664,000 | $0 | $0 |
| FY 2021 | 206 | $4,170,000 | $4,088,000 | $3,192,000 | $0 | $0 |
| FY 2020 | 317 | $5,613,000 | $5,765,000 | $3,513,000 | $0 | $0 |