Holliday Independent School District 902
Archer County, Texas

Displayed below are the facts and figures for the Holliday Independent School District 902 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 862 pupils
State Texas
County Archer County
Core-Based Statistical Area (CBSA) Wichita Falls, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $7,483
Total Revenue from Federal Sources $227
Compensatory (Title I) $83
Children with disabilities $0
Child Nutrition Act $111
All other federal aid $33
Total Revenue from State Sources $3,779
General formula assistance $3,292
Special education programs $0
Transportation programs $0
All other state revenue $487
Total Revenue from Local Sources $3,477
All taxes $3,097
Property taxes $3,097
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $161
Other local revenues $219

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $7,342
Total Current Spending $6,952
Total salaries and wages $4,602
Total employee benefit payments $811
Total Current Spending for Instruction $4,512
Salaries and wages for instruction $3,385
Employee benefits for instruction $571
Total Current Spending for Support Services $2,205
Pupil support $201
Instructional staff support $98
General administration $252
School administration $380
Other and nonspecified $1,274
Other Current Spending $235
Total Capital Outlay Expenditure $101
Payments to Other Governments $43
Interest on School System Indebtedness $246
Long-term debt outstanding at end of the fiscal year $5,340
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $165

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.0%
Compensatory (Title I) 1.1%
Total Revenue from State Sources 50.5%
General formula assistance 44.0%
Total Revenue from Local Sources 46.5%
Taxes and parent government contributions 41.4%
Revenue from other local governments 0.0%
Charges 2.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,065
Per-pupil salaries and wages $5,339
Per-pupil employee benefit payments $941
Per-pupil Current Spending for Instruction $5,234
Salaries and wages $3,927
Employee benefits $662
Per-pupil Current Spending for Support Services $3,927
Pupil support $233
Instructional staff support $114
General administration $292
School administration $441