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:  Granger School      District:  GRANGER ISD
Campus Number:  246905001             Total Membership:   447
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,149,167 100.00 7,045 3,333,024 100.00 7,456
Operating-Payroll 2,729,385 86.67 6,106 2,822,217 84.67 6,314
Other Operating 419,782 13.33 939 510,807 15.33 1,143
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,149,167 100.00 7,045 3,333,024 100.00 7,456
Instruction (11,95) * 2,410,530 76.55 5,393 2,577,919 77.34 5,767
Instructional Res/Media (12) * 34,268 1.09 77 34,268 1.03 77
Curriculum/Staff Develop (13) * 11,417 0.36 26 21,576 0.65 48
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 242,506 7.70 543 242,506 7.28 543
Guidance/Counseling Svcs (31) * 123,491 3.92 276 123,491 3.71 276
Social Work Services (32) * 24,999 0.79 56 24,999 0.75 56
Health Services (33) * 55,131 1.75 123 55,131 1.65 123
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 236,475 7.51 529 242,784 7.28 543
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 10,350 0.33 23 10,350 0.31 23
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,902,342 100.00 6,493 3,070,031 100.00 6,868
Regular 2,074,056 71.46 4,640 2,140,063 69.71 4,788
Gifted & Talented 9,962 0.34 22 9,962 0.32 22
Career & Technical 218,802 7.54 489 218,802 7.13 489
Students with Disabilities 217,956 7.51 488 217,956 7.10 488
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 19,188 0.66 43 19,688 0.64 44
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% 248,874 8.57 557 350,056 11.40 783
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 38,776 1.34 87 38,776 1.26 87
Prekindergarten 74,728 2.57 167 74,728 2.43 167
 *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.