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:  Jo Ann Ford El      District:  GEORGETOWN ISD
Campus Number:  246904109             Total Membership:   548
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,700,177 100.00 4,927 2,791,022 100.00 5,093
Operating-Payroll 2,601,414 96.34 4,747 2,621,949 93.94 4,785
Other Operating 78,934 2.92 144 149,244 5.35 272
Non-Operating(Equipt/Supplies) 19,829 0.73 36 19,829 0.71 36
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,680,348 100.00 4,891 2,771,193 100.00 5,057
Instruction (11,95) * 2,107,474 78.63 3,846 2,198,319 79.33 4,012
Instructional Res/Media (12) * 58,317 2.18 106 58,317 2.10 106
Curriculum/Staff Develop (13) * 54,123 2.02 99 54,123 1.95 99
Instructional Leadership (21) * 55,988 2.09 102 55,988 2.02 102
School Leadership (23) * 247,931 9.25 452 247,931 8.95 452
Guidance/Counseling Svcs (31) * 96,780 3.61 177 96,780 3.49 177
Social Work Services (32) * 10,283 0.38 19 10,283 0.37 19
Health Services (33) * 49,285 1.84 90 49,285 1.78 90
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 167 0.01 0 167 0.01 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
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,680,181 100.00 4,891 2,771,026 100.00 5,057
Regular 2,238,382 83.52 4,085 2,308,303 83.30 4,212
Gifted & Talented 72,259 2.70 132 72,259 2.61 132
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 166,876 6.23 305 187,800 6.78 343
Accelerated Education 202,664 7.56 370 202,664 7.31 370
Bilingual 0 0.00 0 0 0.00 0
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.