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 H S      District:  GRAHAM ISD
Campus Number:  252901001             Total Membership:   738
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,308,931 100.00 7,194 5,510,764 100.00 7,467
Operating-Payroll 4,253,287 80.12 5,763 4,427,991 80.35 6,000
Other Operating 1,055,644 19.88 1,430 1,082,773 19.65 1,467
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,308,931 100.00 7,194 5,510,764 100.00 7,467
Instruction (11,95) * 3,328,664 62.70 4,510 3,453,737 62.67 4,680
Instructional Res/Media (12) * 76,052 1.43 103 76,052 1.38 103
Curriculum/Staff Develop (13) * 79,260 1.49 107 82,077 1.49 111
Instructional Leadership (21) * 91,903 1.73 125 91,903 1.67 125
School Leadership (23) * 364,403 6.86 494 364,403 6.61 494
Guidance/Counseling Svcs (31) * 132,643 2.50 180 136,597 2.48 185
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 29,355 0.55 40 29,355 0.53 40
Food (35) ** 0 0.00 0 69,989 1.27 95
Extracurricular (36) * 758,584 14.29 1,028 758,584 13.77 1,028
Plant Maint/Operation (51) * ** 437,462 8.24 593 437,462 7.94 593
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 10,605 0.20 14 10,605 0.19 14
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,102,280 100.00 5,559 4,234,124 100.00 5,737
Regular 2,118,849 51.65 2,871 2,126,386 50.22 2,881
Gifted & Talented 91,040 2.22 123 91,040 2.15 123
Career & Technical 1,015,850 24.76 1,376 1,042,814 24.63 1,413
Students with Disabilities 449,045 10.95 608 546,388 12.90 740
Accelerated Education 233,809 5.70 317 233,809 5.52 317
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 193,687 4.72 262 193,687 4.57 262
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.