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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GRAHAM H S (252901001) GRAHAM ISD |
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| Total Enrolled Membership: 669 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,270,183 | 100.00% | $9,372 | $7,079,100 | 100.00% | $10,582 |
| Operating-Payroll | $4,985,658 | 79.51% | $7,452 | $5,763,247 | 81.41% | $8,615 |
| Other Operating | $1,242,417 | 19.81% | $1,857 | $1,273,745 | 17.99% | $1,904 |
| Non-Operating(Equipt/Supplies) | $42,108 | 0.67% | $63 | $42,108 | 0.59% | $63 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,228,075 | 100.00% | $9,310 | $7,036,992 | 100.00% | $10,519 |
| Instruction (11,95) * | $3,919,466 | 62.93% | $5,859 | $4,427,740 | 62.92% | $6,618 |
| Instructional Res/Media (12) * | $87,209 | 1.40% | $130 | $87,209 | 1.24% | $130 |
| Curriculum/Staff Develop (13) * | $95,183 | 1.53% | $142 | $95,183 | 1.35% | $142 |
| Instructional Leadership (21) * | $56,406 | 0.91% | $84 | $56,406 | 0.80% | $84 |
| School Leadership (23) * | $378,321 | 6.07% | $566 | $378,321 | 5.38% | $566 |
| Guidance/Counseling Svcs (31) * | $45,240 | 0.73% | $68 | $241,370 | 3.43% | $361 |
| Social Work Services (32) * | $11,339 | 0.18% | $17 | $11,339 | 0.16% | $17 |
| Health Services (33) * | $52,019 | 0.84% | $78 | $52,019 | 0.74% | $78 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $104,513 | 1.49% | $156 |
| Extracurricular (36) ** | $1,050,655 | 16.87% | $1,570 | $1,050,655 | 14.93% | $1,570 |
| Plant Maint/Operation (51) ** | $532,237 | 8.55% | $796 | $532,237 | 7.56% | $796 |
| 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 | $6,228,075 | 100.00% | $9,310 | $7,036,992 | 100.00% | $10,519 |
| Regular | $2,561,931 | 41.14% | $3,829 | $2,561,931 | 36.41% | $3,829 |
| Gifted & Talented | $81,516 | 1.31% | $122 | $81,516 | 1.16% | $122 |
| Career & Technical | $1,386,012 | 22.25% | $2,072 | $1,417,340 | 20.14% | $2,119 |
| Students with Disabilities | $618,896 | 9.94% | $925 | $719,780 | 10.23% | $1,076 |
| State Compensatory ED | $162,188 | 2.60% | $242 | $206,741 | 2.94% | $309 |
| Bilingual | $1,680 | 0.03% | $3 | $1,680 | 0.02% | $3 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $22,193 | 0.36% | $33 | $22,193 | 0.32% | $33 |
| CCMR | $26,000 | 0.42% | $39 | $26,000 | 0.37% | $39 |
| Athletic Programming | $949,177 | 15.24% | $1,419 | $949,177 | 13.49% | $1,419 |
| Un-Allocated | $418,482 | 6.72% | $626 | $1,050,634 | 14.93% | $1,570 |