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 J H      District:  GRAHAM ISD
Campus Number:  252901041             Total Membership:   538
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,582,869 100.00 6,660 3,795,720 100.00 7,055
Operating-Payroll 3,121,457 87.12 5,802 3,334,308 87.84 6,198
Other Operating 416,962 11.64 775 416,962 10.99 775
Non-Operating(Equipt/Supplies) 44,450 1.24 83 44,450 1.17 83
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,538,419 100.00 6,577 3,751,270 100.00 6,973
Instruction (11,95) * 2,679,028 75.71 4,980 2,813,383 75.00 5,229
Instructional Res/Media (12) * 72,336 2.04 134 72,336 1.93 134
Curriculum/Staff Develop (13) * 48,415 1.37 90 48,415 1.29 90
Instructional Leadership (21) * 86,317 2.44 160 86,317 2.30 160
School Leadership (23) * 219,365 6.20 408 219,365 5.85 408
Guidance/Counseling Svcs (31) * 76,866 2.17 143 79,766 2.13 148
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 22,012 0.62 41 22,012 0.59 41
Food (35) ** 0 0.00 0 75,596 2.02 141
Extracurricular (36) * 118,600 3.35 220 118,600 3.16 220
Plant Maint/Operation (51) * ** 209,980 5.93 390 209,980 5.60 390
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 5,500 0.16 10 5,500 0.15 10
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,204,339 100.00 5,956 3,274,470 100.00 6,086
Regular 2,479,261 77.37 4,608 2,480,674 75.76 4,611
Gifted & Talented 30,707 0.96 57 30,707 0.94 57
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 580,167 18.11 1,078 591,786 18.07 1,100
Accelerated Education 113,246 3.53 210 170,345 5.20 317
Bilingual 958 0.03 2 958 0.03 2
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.