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:
Fall Enrollment | 199 pupils |
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State | Texas |
County | Bosque County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $2,163 |
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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 Elementary-Secondary Expenditure | $1,966 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $9,427 |
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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 |