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:
Fall Enrollment | 862 pupils |
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State | Texas |
County | Archer County |
Core-Based Statistical Area (CBSA) | Wichita Falls, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $7,483 |
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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 Elementary-Secondary Expenditure | $7,342 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,065 |
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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 |