Displayed below are the facts and figures for the Luling Independent School District 903 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,423 pupils |
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State | Texas |
County | Caldwell County |
Core-Based Statistical Area (CBSA) | Austin-Round Rock, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $12,439 |
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Total Revenue from Federal Sources | $1,320 |
Compensatory (Title I) | $411 |
Children with disabilities | $0 |
Child Nutrition Act | $492 |
All other federal aid | $417 |
Total Revenue from State Sources | $6,846 |
General formula assistance | $6,288 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $558 |
Total Revenue from Local Sources | $4,273 |
All taxes | $3,869 |
Property taxes | $3,869 |
Parent government contributions | $0 |
Revenue from cities and counties | $4 |
Revenue from other school systems | $0 |
Charges | $184 |
Other local revenues | $216 |
Total Elementary-Secondary Expenditure | $11,241 |
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Total Current Spending | $10,931 |
Total salaries and wages | $7,283 |
Total employee benefit payments | $1,153 |
Total Current Spending for Instruction | $6,538 |
Salaries and wages for instruction | $5,073 |
Employee benefits for instruction | $807 |
Total Current Spending for Support Services | $3,763 |
Pupil support | $288 |
Instructional staff support | $394 |
General administration | $424 |
School administration | $779 |
Other and nonspecified | $1,878 |
Other Current Spending | $630 |
Total Capital Outlay Expenditure | $71 |
Payments to Other Governments | $54 |
Interest on School System Indebtedness | $185 |
Long-term debt outstanding at end of the fiscal year | $3,520 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $210 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 10.6% |
Compensatory (Title I) | 3.3% |
Total Revenue from State Sources | 55.0% |
General formula assistance | 50.6% |
Total Revenue from Local Sources | 34.4% |
Taxes and parent government contributions | 31.1% |
Revenue from other local governments | 0.0% |
Charges | 1.5% |
Total Elementary-Secondary Spending (per pupil) | $7,655 |
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Per-pupil salaries and wages | $5,118 |
Per-pupil employee benefit payments | $810 |
Per-pupil Current Spending for Instruction | $4,595 |
Salaries and wages | $3,565 |
Employee benefits | $567 |
Per-pupil Current Spending for Support Services | $3,565 |
Pupil support | $202 |
Instructional staff support | $277 |
General administration | $298 |
School administration | $547 |