 |
2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR EHRHART SCHOOL (123805001) EHRHART SCHOOL |
||
| Total Enrolled Membership: 484 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,635,623 | 100.00% | $5,446 | $3,117,026 | 100.00% | $6,440 |
| Operating-Payroll | $2,323,676 | 88.16% | $4,801 | $2,593,366 | 83.20% | $5,358 |
| Other Operating | $311,947 | 11.84% | $645 | $523,660 | 16.80% | $1,082 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,635,623 | 100.00% | $5,446 | $3,117,026 | 100.00% | $6,440 |
| Instruction (11,95) * | $2,307,241 | 87.54% | $4,767 | $2,778,811 | 89.15% | $5,741 |
| 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) * | $227,322 | 8.62% | $470 | $227,322 | 7.29% | $470 |
| Guidance/Counseling Svcs (31) * | $69,862 | 2.65% | $144 | $69,862 | 2.24% | $144 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $31,197 | 1.18% | $64 | $31,197 | 1.00% | $64 |
| Food (35) ** | $0 | 0.00% | $0 | $9,833 | 0.32% | $20 |
| 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 | $2,635,623 | 100.00% | $5,446 | $3,107,193 | 100.00% | $6,420 |
| Regular | $843,130 | 31.99% | $1,742 | $865,791 | 27.86% | $1,789 |
| Gifted & Talented | $5,050 | 0.19% | $10 | $5,050 | 0.16% | $10 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $253,632 | 9.62% | $524 | $332,917 | 10.71% | $688 |
| Accelerated Education | $756,624 | 28.71% | $1,563 | $1,100,695 | 35.42% | $2,274 |
| Bilingual | $258,699 | 9.82% | $535 | $284,252 | 9.15% | $587 |
| 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 | $217,021 | 8.23% | $448 | $217,021 | 6.98% | $448 |
| Early Education Allotment | $294,542 | 11.18% | $609 | $294,542 | 9.48% | $609 |
| Dyslexia or Related Disorder Serv | $6,925 | 0.26% | $14 | $6,925 | 0.22% | $14 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |