Displayed below are the facts and figures for the Texarkana Independent School District 907 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 7,090 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 | $68,725 |
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Total Revenue from Federal Sources | $11,070 |
Compensatory (Title I) | $2,177 |
Children with disabilities | $1,306 |
Child Nutrition Act | $3,904 |
All other federal aid | $3,683 |
Total Revenue from State Sources | $30,401 |
General formula assistance | $26,054 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $4,347 |
Total Revenue from Local Sources | $27,254 |
All taxes | $23,973 |
Property taxes | $23,973 |
Parent government contributions | $0 |
Revenue from cities and counties | $155 |
Revenue from other school systems | $0 |
Charges | $2,141 |
Other local revenues | $985 |
Total Elementary-Secondary Expenditure | $62,365 |
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Total Current Spending | $58,207 |
Total salaries and wages | $39,473 |
Total employee benefit payments | $5,958 |
Total Current Spending for Instruction | $35,440 |
Salaries and wages for instruction | $27,510 |
Employee benefits for instruction | $4,055 |
Total Current Spending for Support Services | $17,427 |
Pupil support | $1,937 |
Instructional staff support | $2,136 |
General administration | $771 |
School administration | $3,335 |
Other and nonspecified | $9,248 |
Other Current Spending | $5,340 |
Total Capital Outlay Expenditure | $2,496 |
Payments to Other Governments | $1 |
Interest on School System Indebtedness | $1,661 |
Long-term debt outstanding at end of the fiscal year | $39,724 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $2,140 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 16.1% |
Compensatory (Title I) | 3.2% |
Total Revenue from State Sources | 44.2% |
General formula assistance | 37.9% |
Total Revenue from Local Sources | 39.7% |
Taxes and parent government contributions | 34.9% |
Revenue from other local governments | 0.2% |
Charges | 3.1% |
Total Elementary-Secondary Spending (per pupil) | $8,012 |
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Per-pupil salaries and wages | $5,567 |
Per-pupil employee benefit payments | $840 |
Per-pupil Current Spending for Instruction | $4,999 |
Salaries and wages | $3,880 |
Employee benefits | $572 |
Per-pupil Current Spending for Support Services | $3,880 |
Pupil support | $273 |
Instructional staff support | $301 |
General administration | $109 |
School administration | $470 |