T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Kirkpatrick Middle      District:  FORT WORTH ISD
Campus Number:  220905049             Total Membership:   517
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,686,778 100.00 7,131 4,624,127 100.00 8,944
Operating-Payroll 3,425,519 92.91 6,626 4,047,717 87.53 7,829
Other Operating 261,198 7.08 505 550,983 11.92 1,066
Non-Operating(Equipt/Supplies) 61 0.00 0 25,427 0.55 49
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,686,717 100.00 7,131 4,598,700 100.00 8,895
Instruction (11,95) * 2,457,712 66.66 4,754 2,920,942 63.52 5,650
Instructional Res/Media (12) * 77,509 2.10 150 83,555 1.82 162
Curriculum/Staff Develop (13) * 28,134 0.76 54 235,283 5.12 455
Instructional Leadership (21) * 71,596 1.94 138 71,596 1.56 138
School Leadership (23) * 315,602 8.56 610 315,602 6.86 610
Guidance/Counseling Svcs (31) * 297,887 8.08 576 342,974 7.46 663
Social Work Services (32) * 25,282 0.69 49 25,282 0.55 49
Health Services (33) * 55,529 1.51 107 55,529 1.21 107
Food (35) ** 0 0.00 0 189,975 4.13 367
Extracurricular (36) * 52,807 1.43 102 53,303 1.16 103
Plant Maint/Operation (51) * ** 273,838 7.43 530 273,838 5.95 530
Security/Monitoring (52) * ** 30,821 0.84 60 30,821 0.67 60
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,329,251 100.00 6,440 4,050,763 100.00 7,835
Regular 2,618,470 78.65 5,065 2,782,036 68.68 5,381
Gifted & Talented 990 0.03 2 990 0.02 2
Career & Technical 0 0.00 0 22,721 0.56 44
Students with Disabilities 508,439 15.27 983 564,497 13.94 1,092
Accelerated Education 200,352 6.02 388 367,020 9.06 710
Bilingual 1,000 0.03 2 1,000 0.02 2
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 0 312,499 7.71 604
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 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.