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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GRAHAM LEARNING CTR (252901002) GRAHAM ISD |
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| Total Enrolled Membership: 3 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $35,117 | 100.00% | $11,706 | $50,926 | 100.00% | $16,975 |
| Operating-Payroll | $2,569 | 7.32% | $856 | $18,378 | 36.09% | $6,126 |
| Other Operating | $32,548 | 92.68% | $10,849 | $32,548 | 63.91% | $10,849 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $35,117 | 100.00% | $11,706 | $50,926 | 100.00% | $16,975 |
| Instruction (11,95) * | $22,964 | 65.39% | $7,655 | $22,964 | 45.09% | $7,655 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $1 | 0.00% | $0 | $1 | 0.00% | $0 |
| Instructional Leadership (21) * | $1 | 0.00% | $0 | $1 | 0.00% | $0 |
| School Leadership (23) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Guidance/Counseling Svcs (31) * | $0 | 0.00% | $0 | $15,809 | 31.04% | $5,270 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $1 | 0.00% | $0 | $1 | 0.00% | $0 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $12,150 | 34.60% | $4,050 | $12,150 | 23.86% | $4,050 |
| 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 | $35,117 | 100.00% | $11,706 | $50,926 | 100.00% | $16,975 |
| Regular | $12,115 | 34.50% | $4,038 | $12,115 | 23.79% | $4,038 |
| 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 | $15,809 | 31.04% | $5,270 |
| State Compensatory ED | $10,852 | 30.90% | $3,617 | $10,852 | 21.31% | $3,617 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $12,150 | 34.60% | $4,050 | $12,150 | 23.86% | $4,050 |