Displayed below are the facts and figures for the Panther Creek Cons Isd 905 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 174 pupils |
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State | Texas |
County | Coleman County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $2,267 |
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Total Revenue from Federal Sources | $213 |
Compensatory (Title I) | $49 |
Children with disabilities | $0 |
Child Nutrition Act | $75 |
All other federal aid | $89 |
Total Revenue from State Sources | $654 |
General formula assistance | $545 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $109 |
Total Revenue from Local Sources | $1,400 |
All taxes | $1,272 |
Property taxes | $1,272 |
Parent government contributions | $0 |
Revenue from cities and counties | $1 |
Revenue from other school systems | $0 |
Charges | $45 |
Other local revenues | $82 |
Total Elementary-Secondary Expenditure | $2,842 |
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Total Current Spending | $1,944 |
Total salaries and wages | $1,232 |
Total employee benefit payments | $212 |
Total Current Spending for Instruction | $1,097 |
Salaries and wages for instruction | $853 |
Employee benefits for instruction | $143 |
Total Current Spending for Support Services | $734 |
Pupil support | $1 |
Instructional staff support | $52 |
General administration | $205 |
School administration | $20 |
Other and nonspecified | $456 |
Other Current Spending | $113 |
Total Capital Outlay Expenditure | $792 |
Payments to Other Governments | $48 |
Interest on School System Indebtedness | $58 |
Long-term debt outstanding at end of the fiscal year | $958 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $22 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 9.4% |
Compensatory (Title I) | 2.2% |
Total Revenue from State Sources | 28.8% |
General formula assistance | 24.0% |
Total Revenue from Local Sources | 61.8% |
Taxes and parent government contributions | 56.1% |
Revenue from other local governments | 0.0% |
Charges | 2.0% |
Total Elementary-Secondary Spending (per pupil) | $11,172 |
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Per-pupil salaries and wages | $7,080 |
Per-pupil employee benefit payments | $1,218 |
Per-pupil Current Spending for Instruction | $6,305 |
Salaries and wages | $4,902 |
Employee benefits | $822 |
Per-pupil Current Spending for Support Services | $4,902 |
Pupil support | $6 |
Instructional staff support | $299 |
General administration | $1,178 |
School administration | $115 |