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:  Graham El      District:  AUSTIN ISD
Campus Number:  227901159             Total Membership:   610
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,910,182 100.00 6,410 4,512,988 100.00 7,398
Operating-Payroll 3,589,117 91.79 5,884 3,978,346 88.15 6,522
Other Operating 320,613 8.20 526 534,190 11.84 876
Non-Operating(Equipt/Supplies) 452 0.01 1 452 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,909,730 100.00 6,409 4,512,536 100.00 7,398
Instruction (11,95) * 2,930,394 74.95 4,804 3,233,412 71.65 5,301
Instructional Res/Media (12) * 83,664 2.14 137 94,650 2.10 155
Curriculum/Staff Develop (13) * 69,762 1.78 114 69,762 1.55 114
Instructional Leadership (21) * 75,604 1.93 124 75,604 1.68 124
School Leadership (23) * 287,960 7.37 472 288,202 6.39 472
Guidance/Counseling Svcs (31) * 40,943 1.05 67 40,943 0.91 67
Social Work Services (32) * 32,571 0.83 53 32,571 0.72 53
Health Services (33) * 67,946 1.74 111 67,946 1.51 111
Food (35) ** 0 0.00 0 288,560 6.39 473
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 319,609 8.17 524 319,609 7.08 524
Security/Monitoring (52) * ** 1,277 0.03 2 1,277 0.03 2
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,588,844 100.00 5,883 3,903,090 100.00 6,399
Regular 2,874,212 80.09 4,712 2,874,212 73.64 4,712
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 360,361 10.04 591 360,361 9.23 591
Accelerated Education 275,123 7.67 451 282,295 7.23 463
Bilingual 75,024 2.09 123 75,024 1.92 123
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% 4,124 0.11 7 311,198 7.97 510
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.