East Chambers Independent School District 903
Chambers County, Texas

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:

District Facts

Fall Enrollment 1,318 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $12,684
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,022
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,908
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