Displayed below are the facts and figures for the Andrews Independent School District 901 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 3,413 pupils |
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State | Texas |
County | Andrews County |
Core-Based Statistical Area (CBSA) | Andrews, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $58,283 |
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Total Revenue from Federal Sources | $2,331 |
Compensatory (Title I) | $529 |
Children with disabilities | $831 |
Child Nutrition Act | $725 |
All other federal aid | $246 |
Total Revenue from State Sources | $6,865 |
General formula assistance | $5,429 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $1,436 |
Total Revenue from Local Sources | $49,087 |
All taxes | $47,882 |
Property taxes | $47,882 |
Parent government contributions | $0 |
Revenue from cities and counties | $83 |
Revenue from other school systems | $0 |
Charges | $830 |
Other local revenues | $292 |
Total Elementary-Secondary Expenditure | $57,597 |
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Total Current Spending | $30,526 |
Total salaries and wages | $21,573 |
Total employee benefit payments | $4,336 |
Total Current Spending for Instruction | $19,199 |
Salaries and wages for instruction | $14,769 |
Employee benefits for instruction | $2,888 |
Total Current Spending for Support Services | $9,567 |
Pupil support | $1,056 |
Instructional staff support | $1,073 |
General administration | $737 |
School administration | $1,032 |
Other and nonspecified | $5,669 |
Other Current Spending | $1,760 |
Total Capital Outlay Expenditure | $5,880 |
Payments to Other Governments | $20,509 |
Interest on School System Indebtedness | $682 |
Long-term debt outstanding at end of the fiscal year | $30,726 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $3,710 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 4.0% |
Compensatory (Title I) | 0.9% |
Total Revenue from State Sources | 11.8% |
General formula assistance | 9.3% |
Total Revenue from Local Sources | 84.2% |
Taxes and parent government contributions | 82.2% |
Revenue from other local governments | 0.1% |
Charges | 1.4% |
Total Elementary-Secondary Spending (per pupil) | $8,936 |
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Per-pupil salaries and wages | $6,321 |
Per-pupil employee benefit payments | $1,270 |
Per-pupil Current Spending for Instruction | $5,625 |
Salaries and wages | $4,327 |
Employee benefits | $846 |
Per-pupil Current Spending for Support Services | $4,327 |
Pupil support | $309 |
Instructional staff support | $314 |
General administration | $216 |
School administration | $302 |