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:  Whitestone El      District:  LEANDER ISD
Campus Number:  246913101             Total Membership:   774
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,781,840 100.00 7,470 6,068,955 100.00 7,841
Operating-Payroll 5,556,158 96.10 7,178 5,755,483 94.83 7,436
Other Operating 225,401 3.90 291 279,521 4.61 361
Non-Operating(Equipt/Supplies) 281 0.00 0 33,951 0.56 44
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,781,559 100.00 7,470 6,035,004 100.00 7,797
Instruction (11,95) * 4,703,617 81.36 6,077 4,946,888 81.97 6,391
Instructional Res/Media (12) * 102,851 1.78 133 105,068 1.74 136
Curriculum/Staff Develop (13) * 186,816 3.23 241 187,932 3.11 243
Instructional Leadership (21) * 91,295 1.58 118 91,295 1.51 118
School Leadership (23) * 281,018 4.86 363 281,393 4.66 364
Guidance/Counseling Svcs (31) * 288,450 4.99 373 288,450 4.78 373
Social Work Services (32) * 31,028 0.54 40 31,028 0.51 40
Health Services (33) * 77,728 1.34 100 78,012 1.29 101
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 435 0.01 1 5,466 0.09 7
Plant Maint/Operation (51) * ** 5,649 0.10 7 6,800 0.11 9
Security/Monitoring (52) * ** 12,672 0.22 16 12,672 0.21 16
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,762,803 100.00 7,445 6,004,560 100.00 7,758
Regular 3,543,800 61.49 4,579 3,580,836 59.64 4,626
Gifted & Talented 95,347 1.65 123 95,347 1.59 123
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,635,899 28.39 2,114 1,751,977 29.18 2,264
Accelerated Education 281,239 4.88 363 369,882 6.16 478
Bilingual 206,518 3.58 267 206,518 3.44 267
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 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.