T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  W T White H S      District:  DALLAS ISD
Campus Number:  057905021             Total Membership:   2,261
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 13,351,732 100.00 5,905 14,862,824 100.00 6,574
Operating-Payroll 12,246,040 91.72 5,416 12,977,861 87.32 5,740
Other Operating 1,056,388 7.91 467 1,835,659 12.35 812
Non-Operating(Equipt/Supplies) 49,304 0.37 22 49,304 0.33 22
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 13,302,428 100.00 5,883 14,813,520 100.00 6,552
Instruction (11,95) * 9,377,534 70.49 4,148 9,856,844 66.54 4,360
Instructional Res/Media (12) * 247,589 1.86 110 248,535 1.68 110
Curriculum/Staff Develop (13) * 108,697 0.82 48 321,156 2.17 142
Instructional Leadership (21) * 324,143 2.44 143 324,143 2.19 143
School Leadership (23) * 1,029,687 7.74 455 1,050,966 7.09 465
Guidance/Counseling Svcs (31) * 803,986 6.04 356 803,986 5.43 356
Social Work Services (32) * 18,395 0.14 8 18,395 0.12 8
Health Services (33) * 150,763 1.13 67 150,763 1.02 67
Food (35) ** 0 0.00 0 763,319 5.15 338
Extracurricular (36) * 476,930 3.59 211 489,560 3.30 217
Plant Maint/Operation (51) * ** 638,711 4.80 282 659,860 4.45 292
Security/Monitoring (52) * ** 125,993 0.95 56 125,993 0.85 56
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 12,060,794 100.00 5,334 12,747,843 100.00 5,638
Regular 8,253,283 68.43 3,650 8,261,200 64.80 3,654
Gifted & Talented 750 0.01 0 750 0.01 0
Career & Technical 1,455,901 12.07 644 1,455,901 11.42 644
Students with Disabilities 1,324,345 10.98 586 1,327,238 10.41 587
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 3,581 0.03 2 3,581 0.03 2
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% 755,815 6.27 334 1,432,054 11.23 633
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 267,119 2.21 118 267,119 2.10 118
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.