Displayed below are the facts and figures for the East Chambers Independent School District 903 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,318 pupils |
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State | Texas |
County | Chambers County |
Core-Based Statistical Area (CBSA) | Houston-The Woodlands-Sugar Land, TX |
Combined Statistical Area (CSA) | Houston-The Woodlands, TX |
Total Elementary-Secondary Revenue | $12,684 |
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Total Revenue from Federal Sources | $1,055 |
Compensatory (Title I) | $243 |
Children with disabilities | $232 |
Child Nutrition Act | $440 |
All other federal aid | $140 |
Total Revenue from State Sources | $8,080 |
General formula assistance | $7,153 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $927 |
Total Revenue from Local Sources | $3,549 |
All taxes | $2,696 |
Property taxes | $2,696 |
Parent government contributions | $0 |
Revenue from cities and counties | $432 |
Revenue from other school systems | $0 |
Charges | $302 |
Other local revenues | $119 |
Total Elementary-Secondary Expenditure | $11,022 |
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Total Current Spending | $10,423 |
Total salaries and wages | $6,688 |
Total employee benefit payments | $1,191 |
Total Current Spending for Instruction | $6,021 |
Salaries and wages for instruction | $4,525 |
Employee benefits for instruction | $753 |
Total Current Spending for Support Services | $3,770 |
Pupil support | $391 |
Instructional staff support | $457 |
General administration | $295 |
School administration | $477 |
Other and nonspecified | $2,150 |
Other Current Spending | $632 |
Total Capital Outlay Expenditure | $146 |
Payments to Other Governments | $115 |
Interest on School System Indebtedness | $338 |
Long-term debt outstanding at end of the fiscal year | $8,215 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $390 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 8.3% |
Compensatory (Title I) | 1.9% |
Total Revenue from State Sources | 63.7% |
General formula assistance | 56.4% |
Total Revenue from Local Sources | 28.0% |
Taxes and parent government contributions | 21.3% |
Revenue from other local governments | 3.4% |
Charges | 2.4% |
Total Elementary-Secondary Spending (per pupil) | $7,908 |
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Per-pupil salaries and wages | $5,074 |
Per-pupil employee benefit payments | $904 |
Per-pupil Current Spending for Instruction | $4,568 |
Salaries and wages | $3,433 |
Employee benefits | $571 |
Per-pupil Current Spending for Support Services | $3,433 |
Pupil support | $297 |
Instructional staff support | $347 |
General administration | $224 |
School administration | $362 |