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 H S      District:  GRAHAM ISD
Campus Number:  252901001             Total Membership:   675
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,675,849 100.00 8,409 5,961,144 100.00 8,831
Operating-Payroll 4,501,399 79.31 6,669 4,755,486 79.77 7,045
Other Operating 1,174,450 20.69 1,740 1,205,658 20.23 1,786
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,675,849 100.00 8,409 5,961,144 100.00 8,831
Instruction (11,95) * 3,533,906 62.26 5,235 3,675,409 61.66 5,445
Instructional Res/Media (12) * 83,816 1.48 124 83,816 1.41 124
Curriculum/Staff Develop (13) * 83,404 1.47 124 87,080 1.46 129
Instructional Leadership (21) * 55,263 0.97 82 55,263 0.93 82
School Leadership (23) * 392,716 6.92 582 392,716 6.59 582
Guidance/Counseling Svcs (31) * 143,522 2.53 213 194,252 3.26 288
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 32,627 0.57 48 32,627 0.55 48
Food (35) ** 0 0.00 0 89,386 1.50 132
Extracurricular (36) * 885,819 15.61 1,312 885,819 14.86 1,312
Plant Maint/Operation (51) * ** 446,178 7.86 661 446,178 7.48 661
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 18,598 0.33 28 18,598 0.31 28
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,325,254 100.00 6,408 4,489,506 100.00 6,651
Regular 2,174,831 50.28 3,222 2,181,041 48.58 3,231
Gifted & Talented 83,463 1.93 124 84,603 1.88 125
Career & Technical 1,094,177 25.30 1,621 1,117,081 24.88 1,655
Students with Disabilities 556,159 12.86 824 690,157 15.37 1,022
Accelerated Education 235,901 5.45 349 235,901 5.25 349
Bilingual 560 0.01 1 560 0.01 1
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 180,163 4.17 267 180,163 4.01 267
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.