Rusk Independent School District 907
Cherokee County, Texas

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

This school district oversees the following schools:

District Facts

Fall Enrollment 2,193 pupils
State Texas
County Cherokee County
Core-Based Statistical Area (CBSA) Jacksonville, TX
Combined Statistical Area (CSA) Tyler-Jacksonville, TX

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $19,768
Total Revenue from Federal Sources $3,491
Compensatory (Title I) $676
Children with disabilities $0
Child Nutrition Act $846
All other federal aid $1,969
Total Revenue from State Sources $11,430
General formula assistance $10,044
Special education programs $0
Transportation programs $0
All other state revenue $1,386
Total Revenue from Local Sources $4,847
All taxes $4,165
Property taxes $4,165
Parent government contributions $0
Revenue from cities and counties $95
Revenue from other school systems $0
Charges $443
Other local revenues $144

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $17,116
Total Current Spending $16,455
Total salaries and wages $11,156
Total employee benefit payments $1,651
Total Current Spending for Instruction $10,084
Salaries and wages for instruction $7,389
Employee benefits for instruction $1,090
Total Current Spending for Support Services $5,314
Pupil support $1,110
Instructional staff support $706
General administration $438
School administration $1,000
Other and nonspecified $2,060
Other Current Spending $1,057
Total Capital Outlay Expenditure $286
Payments to Other Governments $81
Interest on School System Indebtedness $294
Long-term debt outstanding at end of the fiscal year $4,235
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $520

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 17.7%
Compensatory (Title I) 3.4%
Total Revenue from State Sources 57.8%
General formula assistance 50.8%
Total Revenue from Local Sources 24.5%
Taxes and parent government contributions 21.1%
Revenue from other local governments 0.5%
Charges 2.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,496
Per-pupil salaries and wages $5,087
Per-pupil employee benefit payments $753
Per-pupil Current Spending for Instruction $4,598
Salaries and wages $3,369
Employee benefits $497
Per-pupil Current Spending for Support Services $3,369
Pupil support $506
Instructional staff support $322
General administration $200
School administration $456