Queen City Independent School District 907
Cass County, Texas

Displayed below are the facts and figures for the Queen City Independent School District 907 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,094 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 $9,983
Total Revenue from Federal Sources $1,087
Compensatory (Title I) $196
Children with disabilities $299
Child Nutrition Act $308
All other federal aid $284
Total Revenue from State Sources $4,230
General formula assistance $3,713
Special education programs $0
Transportation programs $0
All other state revenue $517
Total Revenue from Local Sources $4,666
All taxes $4,417
Property taxes $4,417
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $167
Other local revenues $82

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $9,305
Total Current Spending $8,932
Total salaries and wages $6,340
Total employee benefit payments $900
Total Current Spending for Instruction $5,523
Salaries and wages for instruction $4,319
Employee benefits for instruction $607
Total Current Spending for Support Services $2,962
Pupil support $262
Instructional staff support $315
General administration $234
School administration $555
Other and nonspecified $1,596
Other Current Spending $447
Total Capital Outlay Expenditure $107
Payments to Other Governments $60
Interest on School System Indebtedness $206
Long-term debt outstanding at end of the fiscal year $4,185
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $580

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.9%
Compensatory (Title I) 2.0%
Total Revenue from State Sources 42.4%
General formula assistance 37.2%
Total Revenue from Local Sources 46.7%
Taxes and parent government contributions 44.2%
Revenue from other local governments 0.0%
Charges 1.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,165
Per-pupil salaries and wages $5,795
Per-pupil employee benefit payments $823
Per-pupil Current Spending for Instruction $5,048
Salaries and wages $3,948
Employee benefits $555
Per-pupil Current Spending for Support Services $3,948
Pupil support $239
Instructional staff support $288
General administration $214
School administration $507