Academy Independent School District 901
Bell County, Texas

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,134 pupils
State Texas
County Bell County
Core-Based Statistical Area (CBSA) Killeen-Temple, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $10,443
Total Revenue from Federal Sources $548
Compensatory (Title I) $92
Children with disabilities $0
Child Nutrition Act $215
All other federal aid $241
Total Revenue from State Sources $5,968
General formula assistance $5,137
Special education programs $0
Transportation programs $0
All other state revenue $831
Total Revenue from Local Sources $3,927
All taxes $2,793
Property taxes $2,793
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $455
Charges $374
Other local revenues $305

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,050
Total Current Spending $9,287
Total salaries and wages $6,363
Total employee benefit payments $1,032
Total Current Spending for Instruction $5,805
Salaries and wages for instruction $4,452
Employee benefits for instruction $708
Total Current Spending for Support Services $3,018
Pupil support $323
Instructional staff support $271
General administration $380
School administration $578
Other and nonspecified $1,466
Other Current Spending $464
Total Capital Outlay Expenditure $542
Payments to Other Governments $41
Interest on School System Indebtedness $180
Long-term debt outstanding at end of the fiscal year $5,480
Long-term debt issued during the fiscal year $5,280
Long-term debt retired during the fiscal year $5,590

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.2%
Compensatory (Title I) 0.9%
Total Revenue from State Sources 57.1%
General formula assistance 49.2%
Total Revenue from Local Sources 37.6%
Taxes and parent government contributions 26.7%
Revenue from other local governments 4.4%
Charges 3.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,190
Per-pupil salaries and wages $5,611
Per-pupil employee benefit payments $910
Per-pupil Current Spending for Instruction $5,119
Salaries and wages $3,926
Employee benefits $624
Per-pupil Current Spending for Support Services $3,926
Pupil support $285
Instructional staff support $239
General administration $335
School administration $510