Borden County Independent School District 901
Borden County, Texas

Displayed below are the facts and figures for the Borden County Independent School District 901 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 212 pupils
State Texas
County Borden County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $12,208
Total Revenue from Federal Sources $255
Compensatory (Title I) $10
Children with disabilities $0
Child Nutrition Act $49
All other federal aid $196
Total Revenue from State Sources $2,028
General formula assistance $1,874
Special education programs $0
Transportation programs $0
All other state revenue $154
Total Revenue from Local Sources $9,925
All taxes $9,332
Property taxes $9,332
Parent government contributions $0
Revenue from cities and counties $7
Revenue from other school systems $32
Charges $27
Other local revenues $527

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $21,306
Total Current Spending $4,460
Total salaries and wages $2,327
Total employee benefit payments $669
Total Current Spending for Instruction $1,943
Salaries and wages for instruction $1,174
Employee benefits for instruction $335
Total Current Spending for Support Services $2,234
Pupil support $87
Instructional staff support $160
General administration $457
School administration $88
Other and nonspecified $1,442
Other Current Spending $283
Total Capital Outlay Expenditure $11,574
Payments to Other Governments $4,261
Interest on School System Indebtedness $1,011
Long-term debt outstanding at end of the fiscal year $21,655
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $820

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.1%
Compensatory (Title I) 0.1%
Total Revenue from State Sources 16.6%
General formula assistance 15.4%
Total Revenue from Local Sources 81.3%
Taxes and parent government contributions 76.4%
Revenue from other local governments 0.3%
Charges 0.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $20,821
Per-pupil salaries and wages $10,976
Per-pupil employee benefit payments $3,156
Per-pupil Current Spending for Instruction $9,165
Salaries and wages $5,538
Employee benefits $1,580
Per-pupil Current Spending for Support Services $5,538
Pupil support $410
Instructional staff support $755
General administration $2,156
School administration $415