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 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 108,119 100.00 6,757 120,803 100.00 7,550
Operating-Payroll 74,244 68.67 4,640 86,928 71.96 5,433
Other Operating 33,875 31.33 2,117 33,875 28.04 2,117
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 108,119 100.00 6,757 120,803 100.00 7,550
Instruction (11,95) * 85,781 79.34 5,361 85,781 71.01 5,361
Instructional Res/Media (12) * 30 0.03 2 30 0.02 2
Curriculum/Staff Develop (13) * 1,008 0.93 63 1,008 0.83 63
Instructional Leadership (21) * 336 0.31 21 336 0.28 21
School Leadership (23) * 150 0.14 9 150 0.12 9
Guidance/Counseling Svcs (31) * 6 0.01 0 12,690 10.50 793
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 551 0.51 34 551 0.46 34
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 20,257 18.74 1,266 20,257 16.77 1,266
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 87,862 100.00 5,491 100,546 100.00 6,284
Regular 13,613 15.49 851 13,613 13.54 851
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 12,684 12.62 793
Accelerated Education 74,249 84.51 4,641 74,249 73.85 4,641
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.