Displayed below are the facts and figures for the Maud Independent School District 903 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 507 pupils |
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State | Texas |
County | Bowie County |
Core-Based Statistical Area (CBSA) | Texarkana, TX-AR |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $5,219 |
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Total Revenue from Federal Sources | $398 |
Compensatory (Title I) | $83 |
Children with disabilities | $0 |
Child Nutrition Act | $129 |
All other federal aid | $186 |
Total Revenue from State Sources | $3,964 |
General formula assistance | $3,667 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $297 |
Total Revenue from Local Sources | $857 |
All taxes | $652 |
Property taxes | $652 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $135 |
Other local revenues | $70 |
Total Elementary-Secondary Expenditure | $5,041 |
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Total Current Spending | $4,279 |
Total salaries and wages | $2,899 |
Total employee benefit payments | $396 |
Total Current Spending for Instruction | $2,661 |
Salaries and wages for instruction | $1,989 |
Employee benefits for instruction | $271 |
Total Current Spending for Support Services | $1,373 |
Pupil support | $105 |
Instructional staff support | $150 |
General administration | $208 |
School administration | $254 |
Other and nonspecified | $656 |
Other Current Spending | $245 |
Total Capital Outlay Expenditure | $708 |
Payments to Other Governments | $27 |
Interest on School System Indebtedness | $27 |
Long-term debt outstanding at end of the fiscal year | $855 |
Long-term debt issued during the fiscal year | $870 |
Long-term debt retired during the fiscal year | $910 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 7.6% |
Compensatory (Title I) | 1.6% |
Total Revenue from State Sources | 76.0% |
General formula assistance | 70.3% |
Total Revenue from Local Sources | 16.4% |
Taxes and parent government contributions | 12.5% |
Revenue from other local governments | 0.0% |
Charges | 2.6% |
Total Elementary-Secondary Spending (per pupil) | $8,440 |
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Per-pupil salaries and wages | $5,718 |
Per-pupil employee benefit payments | $781 |
Per-pupil Current Spending for Instruction | $5,249 |
Salaries and wages | $3,923 |
Employee benefits | $535 |
Per-pupil Current Spending for Support Services | $3,923 |
Pupil support | $207 |
Instructional staff support | $296 |
General administration | $410 |
School administration | $501 |