Walnut Spgs Independent School District 905
Bosque County, Texas

Displayed below are the facts and figures for the Walnut Spgs Independent School District 905 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 199 pupils
State Texas
County Bosque 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 $2,163
Total Revenue from Federal Sources $287
Compensatory (Title I) $130
Children with disabilities $0
Child Nutrition Act $97
All other federal aid $60
Total Revenue from State Sources $1,198
General formula assistance $1,056
Special education programs $0
Transportation programs $0
All other state revenue $142
Total Revenue from Local Sources $678
All taxes $622
Property taxes $622
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $35
Other local revenues $21

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,966
Total Current Spending $1,876
Total salaries and wages $1,275
Total employee benefit payments $191
Total Current Spending for Instruction $1,136
Salaries and wages for instruction $887
Employee benefits for instruction $126
Total Current Spending for Support Services $610
Pupil support $33
Instructional staff support $39
General administration $150
School administration $110
Other and nonspecified $278
Other Current Spending $130
Total Capital Outlay Expenditure $0
Payments to Other Governments $42
Interest on School System Indebtedness $48
Long-term debt outstanding at end of the fiscal year $800
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $65

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.3%
Compensatory (Title I) 6.0%
Total Revenue from State Sources 55.4%
General formula assistance 48.8%
Total Revenue from Local Sources 31.3%
Taxes and parent government contributions 28.8%
Revenue from other local governments 0.0%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,427
Per-pupil salaries and wages $6,407
Per-pupil employee benefit payments $960
Per-pupil Current Spending for Instruction $5,709
Salaries and wages $4,457
Employee benefits $633
Per-pupil Current Spending for Support Services $4,457
Pupil support $166
Instructional staff support $196
General administration $754
School administration $553