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:  GRAHAM ISD
Campus Number:  252901105             Total Membership:   368
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,989,336 100.00 5,406 2,193,001 100.00 5,959
Operating-Payroll 1,794,360 90.20 4,876 1,998,025 91.11 5,429
Other Operating 194,976 9.80 530 194,976 8.89 530
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,989,336 100.00 5,406 2,193,001 100.00 5,959
Instruction (11,95) * 1,546,551 77.74 4,203 1,642,776 74.91 4,464
Instructional Res/Media (12) * 31,483 1.58 86 31,483 1.44 86
Curriculum/Staff Develop (13) * 29,685 1.49 81 29,685 1.35 81
Instructional Leadership (21) * 37,518 1.89 102 37,518 1.71 102
School Leadership (23) * 131,292 6.60 357 131,292 5.99 357
Guidance/Counseling Svcs (31) * 65,683 3.30 178 103,344 4.71 281
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 16,101 0.81 44 16,101 0.73 44
Food (35) ** 0 0.00 0 69,779 3.18 190
Extracurricular (36) * 1,422 0.07 4 1,422 0.06 4
Plant Maint/Operation (51) * ** 116,280 5.85 316 116,280 5.30 316
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 13,321 0.67 36 13,321 0.61 36
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,858,313 100.00 5,050 1,992,199 100.00 5,414
Regular 1,377,897 74.15 3,744 1,382,085 69.37 3,756
Gifted & Talented 462 0.02 1 462 0.02 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 253,078 13.62 688 323,912 16.26 880
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 32,587 1.75 89 32,587 1.64 89
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% 194,289 10.46 528 253,153 12.71 688
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.