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:  Graham El      District:  AUSTIN ISD
Campus Number:  227901159             Total Membership:   686
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,953,871 100.00 5,764 4,600,969 100.00 6,707
Operating-Payroll 3,666,668 92.74 5,345 4,098,854 89.09 5,975
Other Operating 286,902 7.26 418 501,814 10.91 732
Non-Operating(Equipt/Supplies) 301 0.01 0 301 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,953,570 100.00 5,763 4,600,668 100.00 6,707
Instruction (11,95) * 2,969,868 75.12 4,329 3,219,038 69.97 4,692
Instructional Res/Media (12) * 82,587 2.09 120 101,898 2.21 149
Curriculum/Staff Develop (13) * 55,195 1.40 80 71,333 1.55 104
Instructional Leadership (21) * 89,700 2.27 131 89,700 1.95 131
School Leadership (23) * 331,245 8.38 483 374,260 8.13 546
Guidance/Counseling Svcs (31) * 40,515 1.02 59 40,515 0.88 59
Social Work Services (32) * 21,510 0.54 31 21,510 0.47 31
Health Services (33) * 31,703 0.80 46 31,703 0.69 46
Food (35) ** 0 0.00 0 319,464 6.94 466
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 324,749 8.21 473 324,749 7.06 473
Security/Monitoring (52) * ** 6,498 0.16 9 6,498 0.14 9
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,622,323 100.00 5,280 3,949,957 100.00 5,758
Regular 2,841,367 78.44 4,142 2,841,367 71.93 4,142
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 474,412 13.10 692 476,738 12.07 695
Accelerated Education 193,168 5.33 282 193,168 4.89 282
Bilingual 112,284 3.10 164 112,284 2.84 164
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% 1,092 0.03 2 326,400 8.26 476
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.