Displayed below are the facts and figures for the Killeen Independent School District 906 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 40,998 pupils |
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State | Texas |
County | Bell County |
Core-Based Statistical Area (CBSA) | Killeen-Temple, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $372,275 |
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Total Revenue from Federal Sources | $86,995 |
Compensatory (Title I) | $7,599 |
Children with disabilities | $6,812 |
Child Nutrition Act | $11,401 |
All other federal aid | $61,183 |
Total Revenue from State Sources | $206,019 |
General formula assistance | $183,773 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $22,246 |
Total Revenue from Local Sources | $79,261 |
All taxes | $69,249 |
Property taxes | $69,249 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $398 |
Charges | $7,245 |
Other local revenues | $2,369 |
Total Elementary-Secondary Expenditure | $351,024 |
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Total Current Spending | $321,659 |
Total salaries and wages | $227,435 |
Total employee benefit payments | $40,276 |
Total Current Spending for Instruction | $200,339 |
Salaries and wages for instruction | $154,625 |
Employee benefits for instruction | $26,382 |
Total Current Spending for Support Services | $103,687 |
Pupil support | $16,633 |
Instructional staff support | $16,934 |
General administration | $2,237 |
School administration | $18,772 |
Other and nonspecified | $49,111 |
Other Current Spending | $17,633 |
Total Capital Outlay Expenditure | $22,150 |
Payments to Other Governments | $2,645 |
Interest on School System Indebtedness | $4,570 |
Long-term debt outstanding at end of the fiscal year | $94,535 |
Long-term debt issued during the fiscal year | $28,290 |
Long-term debt retired during the fiscal year | $40,860 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 23.4% |
Compensatory (Title I) | 2.0% |
Total Revenue from State Sources | 55.3% |
General formula assistance | 49.4% |
Total Revenue from Local Sources | 21.3% |
Taxes and parent government contributions | 18.6% |
Revenue from other local governments | 0.1% |
Charges | 1.9% |
Total Elementary-Secondary Spending (per pupil) | $7,809 |
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Per-pupil salaries and wages | $5,547 |
Per-pupil employee benefit payments | $982 |
Per-pupil Current Spending for Instruction | $4,887 |
Salaries and wages | $3,772 |
Employee benefits | $643 |
Per-pupil Current Spending for Support Services | $3,772 |
Pupil support | $406 |
Instructional staff support | $413 |
General administration | $55 |
School administration | $458 |