Bartlett Independent School District 902
Bell County, Texas

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:

District Facts

Fall Enrollment 395 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 $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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

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