T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Ehrhart School      District:  EHRHART SCHOOL
Campus Number:  123805001             Total Membership:   458
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,363,512 100.00 5,161 2,752,694 100.00 6,010
Operating-Payroll 1,929,649 81.64 4,213 2,152,979 78.21 4,701
Other Operating 433,863 18.36 947 599,715 21.79 1,309
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,363,512 100.00 5,161 2,752,694 100.00 6,010
Instruction (11,95) * 2,108,643 89.22 4,604 2,489,925 90.45 5,437
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) * 195,322 8.26 426 195,322 7.10 426
Guidance/Counseling Svcs (31) * 30,753 1.30 67 30,753 1.12 67
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 28,793 1.22 63 28,793 1.05 63
Food (35) ** 0 0.00 0 7,900 0.29 17
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 2,363,512 100.00 5,161 2,744,794 100.00 5,993
Regular 1,104,911 46.75 2,412 1,233,716 44.95 2,694
Gifted & Talented 25,595 1.08 56 25,595 0.93 56
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 196,645 8.32 429 268,089 9.77 585
Accelerated Education 541,266 22.90 1,182 722,299 26.32 1,577
Bilingual 173,939 7.36 380 173,939 6.34 380
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 74,173 3.14 162 74,173 2.70 162
Early Education Allotment 240,585 10.18 525 240,585 8.77 525
Dyslexia or Related Disorder Serv 6,398 0.27 14 6,398 0.23 14
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.