Displayed below are the facts and figures for the Whitharral Independent School District 908 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 182 pupils |
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State | Texas |
County | Hockley County |
Core-Based Statistical Area (CBSA) | Levelland, TX |
Combined Statistical Area (CSA) | Lubbock-Levelland, TX |
Total Elementary-Secondary Revenue | $2,266 |
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Total Revenue from Federal Sources | $144 |
Compensatory (Title I) | $33 |
Children with disabilities | $0 |
Child Nutrition Act | $35 |
All other federal aid | $76 |
Total Revenue from State Sources | $1,086 |
General formula assistance | $960 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $126 |
Total Revenue from Local Sources | $1,036 |
All taxes | $970 |
Property taxes | $970 |
Parent government contributions | $0 |
Revenue from cities and counties | $8 |
Revenue from other school systems | $0 |
Charges | $44 |
Other local revenues | $14 |
Total Elementary-Secondary Expenditure | $2,293 |
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Total Current Spending | $2,048 |
Total salaries and wages | $1,258 |
Total employee benefit payments | $243 |
Total Current Spending for Instruction | $1,224 |
Salaries and wages for instruction | $826 |
Employee benefits for instruction | $152 |
Total Current Spending for Support Services | $729 |
Pupil support | $32 |
Instructional staff support | $50 |
General administration | $146 |
School administration | $107 |
Other and nonspecified | $394 |
Other Current Spending | $95 |
Total Capital Outlay Expenditure | $186 |
Payments to Other Governments | $59 |
Interest on School System Indebtedness | $0 |
Long-term debt outstanding at end of the fiscal year | $0 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $0 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 6.4% |
Compensatory (Title I) | 1.5% |
Total Revenue from State Sources | 47.9% |
General formula assistance | 42.4% |
Total Revenue from Local Sources | 45.7% |
Taxes and parent government contributions | 42.8% |
Revenue from other local governments | 0.4% |
Charges | 1.9% |
Total Elementary-Secondary Spending (per pupil) | $11,253 |
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Per-pupil salaries and wages | $6,912 |
Per-pupil employee benefit payments | $1,335 |
Per-pupil Current Spending for Instruction | $6,725 |
Salaries and wages | $4,538 |
Employee benefits | $835 |
Per-pupil Current Spending for Support Services | $4,538 |
Pupil support | $176 |
Instructional staff support | $275 |
General administration | $802 |
School administration | $588 |