Luling Independent School District 903
Caldwell County, Texas

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:

District Facts

Fall Enrollment 1,423 pupils
State Texas
County Caldwell County
Core-Based Statistical Area (CBSA) Austin-Round Rock, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $12,439
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,241
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,655
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