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:  Whitharral School      District:  WHITHARRAL ISD
Campus Number:  110908001             Total Membership:   184
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,537,293 100.00 8,355 1,702,848 100.00 9,255
Operating-Payroll 1,229,174 79.96 6,680 1,304,180 76.59 7,088
Other Operating 308,119 20.04 1,675 392,009 23.02 2,130
Non-Operating(Equipt/Supplies) 0 0.00 0 6,659 0.39 36
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,537,293 100.00 8,355 1,696,189 100.00 9,218
Instruction (11,95) * 991,206 64.48 5,387 1,054,785 62.19 5,733
Instructional Res/Media (12) * 40,952 2.66 223 40,952 2.41 223
Curriculum/Staff Develop (13) * 1,200 0.08 7 9,630 0.57 52
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 114,191 7.43 621 114,191 6.73 621
Guidance/Counseling Svcs (31) * 1,031 0.07 6 1,031 0.06 6
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 1,841 0.12 10 1,841 0.11 10
Food (35) ** 3,355 0.22 18 90,242 5.32 490
Extracurricular (36) * 89,196 5.80 485 89,196 5.26 485
Plant Maint/Operation (51) * ** 294,321 19.15 1,600 294,321 17.35 1,600
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 1,150,421 100.00 6,252 1,222,430 100.00 6,644
Regular 916,712 79.68 4,982 942,354 77.09 5,121
Gifted & Talented 4,378 0.38 24 4,378 0.36 24
Career & Technical 102,122 8.88 555 102,122 8.35 555
Students with Disabilities 64,955 5.65 353 64,955 5.31 353
Accelerated Education 0 0.00 0 25,015 2.05 136
Bilingual 500 0.04 3 500 0.04 3
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% 49,744 4.32 270 71,096 5.82 386
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 12,010 1.04 65 12,010 0.98 65
Prekindergarten 0 0.00 0 0 0.00 0
 *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.