Judson Independent School District 916
Bexar County, Texas

Displayed below are the facts and figures for the Judson Independent School District 916 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 22,503 pupils
State Texas
County Bexar County
Core-Based Statistical Area (CBSA) San Antonio-New Braunfels, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $208,689
Total Revenue from Federal Sources $22,499
Compensatory (Title I) $3,493
Children with disabilities $3,492
Child Nutrition Act $7,819
All other federal aid $7,695
Total Revenue from State Sources $95,920
General formula assistance $79,537
Special education programs $0
Transportation programs $0
All other state revenue $16,383
Total Revenue from Local Sources $90,270
All taxes $84,190
Property taxes $84,190
Parent government contributions $0
Revenue from cities and counties $747
Revenue from other school systems $0
Charges $4,412
Other local revenues $921

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $193,218
Total Current Spending $166,165
Total salaries and wages $118,161
Total employee benefit payments $18,937
Total Current Spending for Instruction $103,030
Salaries and wages for instruction $81,955
Employee benefits for instruction $12,579
Total Current Spending for Support Services $53,113
Pupil support $8,532
Instructional staff support $6,913
General administration $1,342
School administration $8,312
Other and nonspecified $28,014
Other Current Spending $10,022
Total Capital Outlay Expenditure $8,241
Payments to Other Governments $251
Interest on School System Indebtedness $18,561
Long-term debt outstanding at end of the fiscal year $380,017
Long-term debt issued during the fiscal year $10,370
Long-term debt retired during the fiscal year $19,253

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.8%
Compensatory (Title I) 1.7%
Total Revenue from State Sources 46.0%
General formula assistance 38.1%
Total Revenue from Local Sources 43.3%
Taxes and parent government contributions 40.3%
Revenue from other local governments 0.4%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,330
Per-pupil salaries and wages $5,251
Per-pupil employee benefit payments $842
Per-pupil Current Spending for Instruction $4,579
Salaries and wages $3,642
Employee benefits $559
Per-pupil Current Spending for Support Services $3,642
Pupil support $379
Instructional staff support $307
General administration $60
School administration $369