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:
Fall Enrollment | 212 pupils |
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State | Texas |
County | Borden County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $12,208 |
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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 Elementary-Secondary Expenditure | $21,306 |
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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 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 Elementary-Secondary Spending (per pupil) | $20,821 |
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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 |