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:  Whitestone El      District:  LEANDER ISD
Campus Number:  246913101             Total Membership:   746
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,659,696 100.00 7,587 5,898,653 100.00 7,907
Operating-Payroll 5,333,516 94.24 7,149 5,526,922 93.70 7,409
Other Operating 323,372 5.71 433 368,923 6.25 495
Non-Operating(Equipt/Supplies) 2,808 0.05 4 2,808 0.05 4
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,656,888 100.00 7,583 5,895,845 100.00 7,903
Instruction (11,95) * 4,452,705 78.71 5,969 4,670,487 79.22 6,261
Instructional Res/Media (12) * 75,391 1.33 101 78,202 1.33 105
Curriculum/Staff Develop (13) * 201,703 3.57 270 213,077 3.61 286
Instructional Leadership (21) * 97,254 1.72 130 97,254 1.65 130
School Leadership (23) * 266,210 4.71 357 267,291 4.53 358
Guidance/Counseling Svcs (31) * 297,961 5.27 399 297,961 5.05 399
Social Work Services (32) * 29,126 0.51 39 29,126 0.49 39
Health Services (33) * 64,746 1.14 87 64,943 1.10 87
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 919 0.02 1 6,631 0.11 9
Plant Maint/Operation (51) * ** 157,084 2.78 211 157,084 2.66 211
Security/Monitoring (52) * ** 13,789 0.24 18 13,789 0.23 18
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,485,096 100.00 7,353 5,708,577 100.00 7,652
Regular 3,319,528 60.52 4,450 3,344,288 58.58 4,483
Gifted & Talented 74,469 1.36 100 74,469 1.30 100
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,640,551 29.91 2,199 1,751,827 30.69 2,348
Accelerated Education 276,212 5.04 370 363,657 6.37 487
Bilingual 141,209 2.57 189 141,209 2.47 189
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 33,127 0.60 44 33,127 0.58 44
 *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.