T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  W E Pete Ford Middle      District:  ALLEN ISD
Campus Number:  043901042             Total Membership:   874
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,100,948 100.00 6,980 6,536,246 100.00 7,479
Operating-Payroll 5,458,208 89.46 6,245 5,655,049 86.52 6,470
Other Operating 590,019 9.67 675 828,476 12.68 948
Non-Operating(Equipt/Supplies) 52,721 0.86 60 52,721 0.81 60
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,048,227 100.00 6,920 6,483,525 100.00 7,418
Instruction (11,95) * 4,253,685 70.33 4,867 4,294,485 66.24 4,914
Instructional Res/Media (12) * 89,259 1.48 102 95,194 1.47 109
Curriculum/Staff Develop (13) * 256,275 4.24 293 256,275 3.95 293
Instructional Leadership (21) * 52,521 0.87 60 52,521 0.81 60
School Leadership (23) * 476,265 7.87 545 490,125 7.56 561
Guidance/Counseling Svcs (31) * 300,062 4.96 343 379,212 5.85 434
Social Work Services (32) * 2,434 0.04 3 2,434 0.04 3
Health Services (33) * 80,477 1.33 92 80,477 1.24 92
Food (35) ** 0 0.00 0 268,287 4.14 307
Extracurricular (36) * 134,920 2.23 154 162,186 2.50 186
Plant Maint/Operation (51) * ** 389,774 6.44 446 389,774 6.01 446
Security/Monitoring (52) * ** 12,555 0.21 14 12,555 0.19 14
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,510,978 100.00 6,305 5,630,928 100.00 6,443
Regular 4,043,177 73.37 4,626 4,083,977 72.53 4,673
Gifted & Talented 213,668 3.88 244 213,668 3.79 244
Career & Technical 435,941 7.91 499 435,941 7.74 499
Students with Disabilities 811,910 14.73 929 891,060 15.82 1,020
Accelerated Education 4,008 0.07 5 4,008 0.07 5
Bilingual 2,274 0.04 3 2,274 0.04 3
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
**Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data
(http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.