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