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:
Fall Enrollment | 2,193 pupils |
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State | Texas |
County | Cherokee County |
Core-Based Statistical Area (CBSA) | Jacksonville, TX |
Combined Statistical Area (CSA) | Tyler-Jacksonville, TX |
Total Elementary-Secondary Revenue | $19,768 |
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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 Elementary-Secondary Expenditure | $17,116 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $7,496 |
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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 |