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 Learning Ctr      District:  GRAHAM ISD
Campus Number:  252901002             Total Membership:   16
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 99,775 100.00 6,236 112,446 100.00 7,028
Operating-Payroll 67,540 67.69 4,221 80,211 71.33 5,013
Other Operating 32,235 32.31 2,015 32,235 28.67 2,015
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 99,775 100.00 6,236 112,446 100.00 7,028
Instruction (11,95) * 76,596 76.77 4,787 76,596 68.12 4,787
Instructional Res/Media (12) * 33 0.03 2 33 0.03 2
Curriculum/Staff Develop (13) * 711 0.71 44 711 0.63 44
Instructional Leadership (21) * 451 0.45 28 451 0.40 28
School Leadership (23) * 351 0.35 22 351 0.31 22
Guidance/Counseling Svcs (31) * 9 0.01 1 12,680 11.28 793
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 491 0.49 31 491 0.44 31
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 21,133 21.18 1,321 21,133 18.79 1,321
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 78,642 100.00 4,915 91,313 100.00 5,707
Regular 10,855 13.80 678 10,855 11.89 678
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 0 0.00 0 12,671 13.88 792
Accelerated Education 67,787 86.20 4,237 67,787 74.24 4,237
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.