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:
Fall Enrollment | 22,503 pupils |
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State | Texas |
County | Bexar County |
Core-Based Statistical Area (CBSA) | San Antonio-New Braunfels, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $208,689 |
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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 Elementary-Secondary Expenditure | $193,218 |
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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 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 Elementary-Secondary Spending (per pupil) | $7,330 |
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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 |