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:
Fall Enrollment | 67,439 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 | $682,125 |
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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 Elementary-Secondary Expenditure | $667,846 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,010 |
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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 |