Displayed below are the facts and figures for the Brownsville Independent School District 901 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 49,655 pupils |
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State | Texas |
County | Cameron County |
Core-Based Statistical Area (CBSA) | Brownsville-Harlingen, TX |
Combined Statistical Area (CSA) | Brownsville-Harlingen-Raymondville, TX |
Total Elementary-Secondary Revenue | $501,603 |
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Total Revenue from Federal Sources | $112,894 |
Compensatory (Title I) | $27,591 |
Children with disabilities | $8,993 |
Child Nutrition Act | $33,098 |
All other federal aid | $43,212 |
Total Revenue from State Sources | $328,109 |
General formula assistance | $287,697 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $40,412 |
Total Revenue from Local Sources | $60,600 |
All taxes | $53,474 |
Property taxes | $53,474 |
Parent government contributions | $0 |
Revenue from cities and counties | $68 |
Revenue from other school systems | $0 |
Charges | $2,383 |
Other local revenues | $4,675 |
Total Elementary-Secondary Expenditure | $486,144 |
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Total Current Spending | $450,540 |
Total salaries and wages | $305,561 |
Total employee benefit payments | $60,534 |
Total Current Spending for Instruction | $264,062 |
Salaries and wages for instruction | $203,307 |
Employee benefits for instruction | $37,726 |
Total Current Spending for Support Services | $149,442 |
Pupil support | $22,263 |
Instructional staff support | $26,965 |
General administration | $1,969 |
School administration | $22,468 |
Other and nonspecified | $75,777 |
Other Current Spending | $37,036 |
Total Capital Outlay Expenditure | $24,504 |
Payments to Other Governments | $436 |
Interest on School System Indebtedness | $10,664 |
Long-term debt outstanding at end of the fiscal year | $214,100 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $9,690 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 22.5% |
Compensatory (Title I) | 5.5% |
Total Revenue from State Sources | 65.4% |
General formula assistance | 57.4% |
Total Revenue from Local Sources | 12.1% |
Taxes and parent government contributions | 10.7% |
Revenue from other local governments | 0.0% |
Charges | 0.5% |
Total Elementary-Secondary Spending (per pupil) | $8,930 |
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Per-pupil salaries and wages | $6,154 |
Per-pupil employee benefit payments | $1,219 |
Per-pupil Current Spending for Instruction | $5,318 |
Salaries and wages | $4,094 |
Employee benefits | $760 |
Per-pupil Current Spending for Support Services | $4,094 |
Pupil support | $448 |
Instructional staff support | $543 |
General administration | $40 |
School administration | $452 |