Lackland Independent School District 913
Bexar County, Texas

Displayed below are the facts and figures for the Lackland Independent School District 913 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,113 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 $13,377
Total Revenue from Federal Sources $6,053
Compensatory (Title I) $53
Children with disabilities $0
Child Nutrition Act $151
All other federal aid $5,849
Total Revenue from State Sources $7,049
General formula assistance $6,277
Special education programs $0
Transportation programs $0
All other state revenue $772
Total Revenue from Local Sources $275
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $204
Other local revenues $71

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $12,339
Total Current Spending $11,702
Total salaries and wages $8,014
Total employee benefit payments $2,081
Total Current Spending for Instruction $7,132
Salaries and wages for instruction $5,189
Employee benefits for instruction $1,315
Total Current Spending for Support Services $4,158
Pupil support $701
Instructional staff support $794
General administration $219
School administration $584
Other and nonspecified $1,860
Other Current Spending $412
Total Capital Outlay Expenditure $531
Payments to Other Governments $106
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 45.2%
Compensatory (Title I) 0.4%
Total Revenue from State Sources 52.7%
General formula assistance 46.9%
Total Revenue from Local Sources 2.1%
Taxes and parent government contributions 0.0%
Revenue from other local governments 0.0%
Charges 1.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,509
Per-pupil salaries and wages $7,200
Per-pupil employee benefit payments $1,870
Per-pupil Current Spending for Instruction $6,408
Salaries and wages $4,662
Employee benefits $1,181
Per-pupil Current Spending for Support Services $4,662
Pupil support $630
Instructional staff support $713
General administration $197
School administration $525