Muleshoe Independent School District 901
Bailey County, Texas

Displayed below are the facts and figures for the Muleshoe Independent School District 901 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,529 pupils
State Texas
County Bailey County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $16,658
Total Revenue from Federal Sources $3,199
Compensatory (Title I) $600
Children with disabilities $333
Child Nutrition Act $786
All other federal aid $1,480
Total Revenue from State Sources $9,363
General formula assistance $8,011
Special education programs $0
Transportation programs $0
All other state revenue $1,352
Total Revenue from Local Sources $4,096
All taxes $3,565
Property taxes $3,565
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $18
Charges $221
Other local revenues $292

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $15,049
Total Current Spending $13,316
Total salaries and wages $8,456
Total employee benefit payments $1,247
Total Current Spending for Instruction $8,168
Salaries and wages for instruction $5,982
Employee benefits for instruction $888
Total Current Spending for Support Services $4,211
Pupil support $437
Instructional staff support $600
General administration $404
School administration $838
Other and nonspecified $1,932
Other Current Spending $937
Total Capital Outlay Expenditure $757
Payments to Other Governments $117
Interest on School System Indebtedness $859
Long-term debt outstanding at end of the fiscal year $41,385
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,115

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 19.2%
Compensatory (Title I) 3.6%
Total Revenue from State Sources 56.2%
General formula assistance 48.1%
Total Revenue from Local Sources 24.6%
Taxes and parent government contributions 21.4%
Revenue from other local governments 0.1%
Charges 1.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,654
Per-pupil salaries and wages $5,530
Per-pupil employee benefit payments $816
Per-pupil Current Spending for Instruction $5,342
Salaries and wages $3,912
Employee benefits $581
Per-pupil Current Spending for Support Services $3,912
Pupil support $286
Instructional staff support $392
General administration $264
School administration $548