Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR EHRHART SCHOOL (123805001)
EHRHART SCHOOL
 
 
Total Enrolled Membership: 484
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  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

Note: Some amounts may not total due to rounding.
* Please refer to sections A.1 through A.8 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.
  Link to PEIMS Financial Standard Reports to be used for the analysis of costs reported by comparable school districts.

TEA | Office of School Finance | Forecasting & Fiscal Analysis