North East Independent School District 910
Bexar County, Texas

Displayed below are the facts and figures for the North East Independent School District 910 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 67,439 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 $682,125
Total Revenue from Federal Sources $62,851
Compensatory (Title I) $10,602
Children with disabilities $10,870
Child Nutrition Act $15,782
All other federal aid $25,597
Total Revenue from State Sources $212,338
General formula assistance $168,919
Special education programs $0
Transportation programs $0
All other state revenue $43,419
Total Revenue from Local Sources $406,936
All taxes $377,956
Property taxes $377,956
Parent government contributions $0
Revenue from cities and counties $578
Revenue from other school systems $0
Charges $21,667
Other local revenues $6,735

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $667,846
Total Current Spending $541,139
Total salaries and wages $376,150
Total employee benefit payments $69,926
Total Current Spending for Instruction $337,383
Salaries and wages for instruction $259,967
Employee benefits for instruction $45,700
Total Current Spending for Support Services $175,281
Pupil support $29,120
Instructional staff support $30,170
General administration $3,513
School administration $29,270
Other and nonspecified $83,208
Other Current Spending $28,475
Total Capital Outlay Expenditure $66,352
Payments to Other Governments $325
Interest on School System Indebtedness $60,030
Long-term debt outstanding at end of the fiscal year $1,277,593
Long-term debt issued during the fiscal year $180,610
Long-term debt retired during the fiscal year $128,384

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.2%
Compensatory (Title I) 1.6%
Total Revenue from State Sources 31.1%
General formula assistance 24.8%
Total Revenue from Local Sources 59.7%
Taxes and parent government contributions 55.4%
Revenue from other local governments 0.1%
Charges 3.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,010
Per-pupil salaries and wages $5,578
Per-pupil employee benefit payments $1,037
Per-pupil Current Spending for Instruction $5,003
Salaries and wages $3,855
Employee benefits $678
Per-pupil Current Spending for Support Services $3,855
Pupil support $432
Instructional staff support $447
General administration $52
School administration $434