Andrews Independent School District 901
Andrews County, Texas

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:

District Facts

Fall Enrollment 3,413 pupils
State Texas
County Andrews County
Core-Based Statistical Area (CBSA) Andrews, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $58,283
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $57,597
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $8,936
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