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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GRAHAM EL (252901105) GRAHAM ISD |
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| Total Enrolled Membership: 1,048 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,289,339 | 100.00% | $6,955 | $8,404,539 | 100.00% | $8,020 |
| Operating-Payroll | $6,369,368 | 87.38% | $6,078 | $7,484,568 | 89.05% | $7,142 |
| Other Operating | $492,389 | 6.75% | $470 | $492,389 | 5.86% | $470 |
| Non-Operating(Equipt/Supplies) | $427,582 | 5.87% | $408 | $427,582 | 5.09% | $408 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,861,757 | 100.00% | $6,547 | $7,976,957 | 100.00% | $7,612 |
| Instruction (11,95) * | $5,542,515 | 80.77% | $5,289 | $6,185,992 | 77.55% | $5,903 |
| Instructional Res/Media (12) * | $65,731 | 0.96% | $63 | $65,731 | 0.82% | $63 |
| Curriculum/Staff Develop (13) * | $114,335 | 1.67% | $109 | $114,335 | 1.43% | $109 |
| Instructional Leadership (21) * | $122,681 | 1.79% | $117 | $122,681 | 1.54% | $117 |
| School Leadership (23) * | $447,719 | 6.52% | $427 | $447,719 | 5.61% | $427 |
| Guidance/Counseling Svcs (31) * | $35,847 | 0.52% | $34 | $298,397 | 3.74% | $285 |
| Social Work Services (32) * | $23,237 | 0.34% | $22 | $23,237 | 0.29% | $22 |
| Health Services (33) * | $96,309 | 1.40% | $92 | $96,309 | 1.21% | $92 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $209,173 | 2.62% | $200 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $382,502 | 5.57% | $365 | $382,502 | 4.80% | $365 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $30,881 | 0.45% | $29 | $30,881 | 0.39% | $29 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,861,757 | 100.00% | $6,547 | $7,976,957 | 100.00% | $7,612 |
| Regular | $2,733,237 | 39.83% | $2,608 | $2,733,237 | 34.26% | $2,608 |
| Gifted & Talented | $793 | 0.01% | $1 | $793 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,405,171 | 20.48% | $1,341 | $1,769,054 | 22.18% | $1,688 |
| State Compensatory ED | $1,205,296 | 17.57% | $1,150 | $1,587,219 | 19.90% | $1,515 |
| Bilingual | $389,104 | 5.67% | $371 | $389,104 | 4.88% | $371 |
| Early Education Allotment | $510,291 | 7.44% | $487 | $510,291 | 6.40% | $487 |
| Dyslexia or Related Disorder Serv | $204,482 | 2.98% | $195 | $204,482 | 2.56% | $195 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $413,383 | 6.02% | $394 | $782,777 | 9.81% | $747 |