Whitharral Independent School District 908
Hockley County, Texas

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:

District Facts

Fall Enrollment 182 pupils
State Texas
County Hockley County
Core-Based Statistical Area (CBSA) Levelland, TX
Combined Statistical Area (CSA) Lubbock-Levelland, TX

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $2,266
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,293
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,253
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