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:
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 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 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 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 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 |