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:  Jo Ann Ford El      District:  GEORGETOWN ISD
Campus Number:  246904109             Total Membership:   559
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,899,064 100.00 5,186 2,960,757 100.00 5,297
Operating-Payroll 2,792,177 96.31 4,995 2,804,978 94.74 5,018
Other Operating 83,512 2.88 149 132,404 4.47 237
Non-Operating(Equipt/Supplies) 23,375 0.81 42 23,375 0.79 42
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,875,689 100.00 5,144 2,937,382 100.00 5,255
Instruction (11,95) * 2,270,679 78.96 4,062 2,332,372 79.40 4,172
Instructional Res/Media (12) * 60,593 2.11 108 60,593 2.06 108
Curriculum/Staff Develop (13) * 65,001 2.26 116 65,001 2.21 116
Instructional Leadership (21) * 59,326 2.06 106 59,326 2.02 106
School Leadership (23) * 249,270 8.67 446 249,270 8.49 446
Guidance/Counseling Svcs (31) * 100,263 3.49 179 100,263 3.41 179
Social Work Services (32) * 10,868 0.38 19 10,868 0.37 19
Health Services (33) * 59,353 2.06 106 59,353 2.02 106
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 336 0.01 1 336 0.01 1
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 2,875,353 100.00 5,144 2,937,046 100.00 5,254
Regular 2,424,091 84.31 4,336 2,470,775 84.12 4,420
Gifted & Talented 73,461 2.55 131 73,461 2.50 131
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 176,672 6.14 316 191,681 6.53 343
Accelerated Education 201,129 6.99 360 201,129 6.85 360
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.