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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GRAFORD SCHOOL (182902001) GRAFORD ISD |
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| Total Enrolled Membership: 321 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,329,871 | 100.00% | $10,373 | $3,550,309 | 100.00% | $11,060 |
| Operating-Payroll | $3,021,755 | 90.75% | $9,414 | $3,114,940 | 87.74% | $9,704 |
| Other Operating | $303,366 | 9.11% | $945 | $430,619 | 12.13% | $1,341 |
| Non-Operating(Equipt/Supplies) | $4,750 | 0.14% | $15 | $4,750 | 0.13% | $15 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,325,121 | 100.00% | $10,359 | $3,545,559 | 100.00% | $11,045 |
| Instruction (11,95) * | $2,627,079 | 79.01% | $8,184 | $2,819,180 | 79.51% | $8,782 |
| Instructional Res/Media (12) * | $27,850 | 0.84% | $87 | $27,850 | 0.79% | $87 |
| Curriculum/Staff Develop (13) * | $709 | 0.02% | $2 | $29,046 | 0.82% | $90 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $291,454 | 8.77% | $908 | $291,454 | 8.22% | $908 |
| Guidance/Counseling Svcs (31) * | $94,259 | 2.83% | $294 | $94,259 | 2.66% | $294 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $35,385 | 1.06% | $110 | $35,385 | 1.00% | $110 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $248,385 | 7.47% | $774 | $248,385 | 7.01% | $774 |
| 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) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,325,121 | 100.00% | $10,359 | $3,545,559 | 100.00% | $11,045 |
| Regular | $1,796,066 | 54.02% | $5,595 | $1,939,278 | 54.70% | $6,041 |
| Gifted & Talented | $1,598 | 0.05% | $5 | $1,598 | 0.05% | $5 |
| Career & Technical | $275,468 | 8.28% | $858 | $275,468 | 7.77% | $858 |
| Students with Disabilities | $311,421 | 9.37% | $970 | $311,421 | 8.78% | $970 |
| State Compensatory ED | $619,786 | 18.64% | $1,931 | $697,012 | 19.66% | $2,171 |
| Bilingual | $5,605 | 0.17% | $17 | $5,605 | 0.16% | $17 |
| Early Education Allotment | $57,164 | 1.72% | $178 | $57,164 | 1.61% | $178 |
| Dyslexia or Related Disorder Serv | $4,454 | 0.13% | $14 | $4,454 | 0.13% | $14 |
| CCMR | $5,174 | 0.16% | $16 | $5,174 | 0.15% | $16 |
| Athletic Programming | $248,385 | 7.47% | $774 | $248,385 | 7.01% | $774 |
| Un-Allocated | $0 | 0.00% | $0 | $0 | 0.00% | $0 |