T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Ehrhart School      District:  EHRHART SCHOOL
Campus Number:  123805001             Total Membership:   387
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,773,996 100.00 4,584 2,132,278 100.00 5,510
Operating-Payroll 1,566,308 88.29 4,047 1,806,719 84.73 4,669
Other Operating 207,688 11.71 537 325,559 15.27 841
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,773,996 100.00 4,584 2,132,278 100.00 5,510
Instruction (11,95) * 1,582,952 89.23 4,090 1,926,110 90.33 4,977
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) * 0 0.00 0 0 0.00 0
School Leadership (23) * 173,971 9.81 450 173,971 8.16 450
Guidance/Counseling Svcs (31) * 1,209 0.07 3 1,209 0.06 3
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 15,863 0.89 41 15,863 0.74 41
Food (35) ** 0 0.00 0 15,124 0.71 39
Extracurricular (36) * 0 0.00 0 0 0.00 0
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
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,773,996 100.00 4,584 2,117,154 100.00 5,471
Regular 1,127,908 63.58 2,914 1,157,307 54.66 2,990
Gifted & Talented 8,026 0.45 21 8,026 0.38 21
Career & Technical 23,444 1.32 61 23,444 1.11 61
Students with Disabilities 86,985 4.90 225 151,631 7.16 392
Accelerated Education 324,425 18.29 838 573,538 27.09 1,482
Bilingual 123,992 6.99 320 123,992 5.86 320
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 79,216 4.47 205 79,216 3.74 205
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
**Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data
(http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.