Displayed below are the facts and figures for the Bartlett Independent School District 902 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 395 pupils |
---|---|
State | Texas |
County | Bell County |
Core-Based Statistical Area (CBSA) | Killeen-Temple, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $4,512 |
---|---|
Total Revenue from Federal Sources | $738 |
Compensatory (Title I) | $205 |
Children with disabilities | $0 |
Child Nutrition Act | $194 |
All other federal aid | $339 |
Total Revenue from State Sources | $2,650 |
General formula assistance | $2,235 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $415 |
Total Revenue from Local Sources | $1,124 |
All taxes | $1,009 |
Property taxes | $1,009 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $1 |
Charges | $79 |
Other local revenues | $35 |
Total Elementary-Secondary Expenditure | $3,957 |
---|---|
Total Current Spending | $3,832 |
Total salaries and wages | $2,216 |
Total employee benefit payments | $335 |
Total Current Spending for Instruction | $2,087 |
Salaries and wages for instruction | $1,492 |
Employee benefits for instruction | $211 |
Total Current Spending for Support Services | $1,327 |
Pupil support | $58 |
Instructional staff support | $99 |
General administration | $196 |
School administration | $184 |
Other and nonspecified | $790 |
Other Current Spending | $418 |
Total Capital Outlay Expenditure | $0 |
Payments to Other Governments | $78 |
Interest on School System Indebtedness | $47 |
Long-term debt outstanding at end of the fiscal year | $1,395 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $45 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 16.4% |
Compensatory (Title I) | 4.5% |
Total Revenue from State Sources | 58.7% |
General formula assistance | 49.5% |
Total Revenue from Local Sources | 24.9% |
Taxes and parent government contributions | 22.4% |
Revenue from other local governments | 0.0% |
Charges | 1.8% |
Total Elementary-Secondary Spending (per pupil) | $9,286 |
---|---|
Per-pupil salaries and wages | $5,610 |
Per-pupil employee benefit payments | $848 |
Per-pupil Current Spending for Instruction | $5,284 |
Salaries and wages | $3,777 |
Employee benefits | $534 |
Per-pupil Current Spending for Support Services | $3,777 |
Pupil support | $147 |
Instructional staff support | $251 |
General administration | $496 |
School administration | $466 |