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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GRAHAM J H (252901041) GRAHAM ISD |
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| Total Enrolled Membership: 538 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,915,490 | 100.00% | $7,278 | $4,231,326 | 100.00% | $7,865 |
| Operating-Payroll | $3,607,595 | 92.14% | $6,706 | $3,923,431 | 92.72% | $7,293 |
| Other Operating | $307,895 | 7.86% | $572 | $307,895 | 7.28% | $572 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,915,490 | 100.00% | $7,278 | $4,231,326 | 100.00% | $7,865 |
| Instruction (11,95) * | $2,936,550 | 75.00% | $5,458 | $3,090,126 | 73.03% | $5,744 |
| Instructional Res/Media (12) * | $80,170 | 2.05% | $149 | $80,170 | 1.89% | $149 |
| Curriculum/Staff Develop (13) * | $46,561 | 1.19% | $87 | $46,561 | 1.10% | $87 |
| Instructional Leadership (21) * | $64,770 | 1.65% | $120 | $64,770 | 1.53% | $120 |
| School Leadership (23) * | $293,505 | 7.50% | $546 | $293,505 | 6.94% | $546 |
| Guidance/Counseling Svcs (31) * | $54,522 | 1.39% | $101 | $121,948 | 2.88% | $227 |
| Social Work Services (32) * | $10,968 | 0.28% | $20 | $10,968 | 0.26% | $20 |
| Health Services (33) * | $45,461 | 1.16% | $85 | $45,461 | 1.07% | $85 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $94,834 | 2.24% | $176 |
| Extracurricular (36) ** | $141,852 | 3.62% | $264 | $141,852 | 3.35% | $264 |
| Plant Maint/Operation (51) ** | $241,131 | 6.16% | $448 | $241,131 | 5.70% | $448 |
| 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 | $3,915,490 | 100.00% | $7,278 | $4,231,326 | 100.00% | $7,865 |
| Regular | $2,553,811 | 65.22% | $4,747 | $2,553,811 | 60.35% | $4,747 |
| Gifted & Talented | $29,250 | 0.75% | $54 | $29,250 | 0.69% | $54 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $746,467 | 19.06% | $1,387 | $746,467 | 17.64% | $1,387 |
| State Compensatory ED | $178,457 | 4.56% | $332 | $284,994 | 6.74% | $530 |
| Bilingual | $2,465 | 0.06% | $5 | $2,465 | 0.06% | $5 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $22,057 | 0.56% | $41 | $22,057 | 0.52% | $41 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $106,003 | 2.71% | $197 | $106,003 | 2.51% | $197 |
| Un-Allocated | $276,980 | 7.07% | $515 | $486,279 | 11.49% | $904 |