Hughes Spgs Independent School District 903
Cass County, Texas

Displayed below are the facts and figures for the Hughes Spgs Independent School District 903 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,156 pupils
State Texas
County Cass County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $11,080
Total Revenue from Federal Sources $783
Compensatory (Title I) $142
Children with disabilities $0
Child Nutrition Act $370
All other federal aid $271
Total Revenue from State Sources $5,711
General formula assistance $5,265
Special education programs $0
Transportation programs $0
All other state revenue $446
Total Revenue from Local Sources $4,586
All taxes $4,156
Property taxes $4,156
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $60
Charges $248
Other local revenues $122

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $9,635
Total Current Spending $9,085
Total salaries and wages $6,003
Total employee benefit payments $987
Total Current Spending for Instruction $5,532
Salaries and wages for instruction $4,180
Employee benefits for instruction $682
Total Current Spending for Support Services $3,042
Pupil support $213
Instructional staff support $152
General administration $298
School administration $535
Other and nonspecified $1,844
Other Current Spending $511
Total Capital Outlay Expenditure $382
Payments to Other Governments $34
Interest on School System Indebtedness $134
Long-term debt outstanding at end of the fiscal year $2,685
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $100

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.1%
Compensatory (Title I) 1.3%
Total Revenue from State Sources 51.5%
General formula assistance 47.5%
Total Revenue from Local Sources 41.4%
Taxes and parent government contributions 37.5%
Revenue from other local governments 0.5%
Charges 2.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,859
Per-pupil salaries and wages $5,193
Per-pupil employee benefit payments $854
Per-pupil Current Spending for Instruction $4,785
Salaries and wages $3,616
Employee benefits $590
Per-pupil Current Spending for Support Services $3,616
Pupil support $184
Instructional staff support $131
General administration $258
School administration $463