Allen Independent School District 901
Collin County, Texas

Displayed below are the facts and figures for the Allen Independent School District 901 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 19,505 pupils
State Texas
County Collin County
Core-Based Statistical Area (CBSA) Dallas-Fort Worth-Arlington, TX
Combined Statistical Area (CSA) Dallas-Fort Worth, TX-OK

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $194,652
Total Revenue from Federal Sources $4,591
Compensatory (Title I) $350
Children with disabilities $2,310
Child Nutrition Act $1,265
All other federal aid $666
Total Revenue from State Sources $53,955
General formula assistance $45,718
Special education programs $0
Transportation programs $0
All other state revenue $8,237
Total Revenue from Local Sources $136,106
All taxes $124,178
Property taxes $124,178
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $10,007
Other local revenues $1,921

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $232,630
Total Current Spending $142,107
Total salaries and wages $98,733
Total employee benefit payments $13,916
Total Current Spending for Instruction $89,068
Salaries and wages for instruction $71,010
Employee benefits for instruction $9,771
Total Current Spending for Support Services $47,316
Pupil support $8,466
Instructional staff support $4,971
General administration $1,371
School administration $8,333
Other and nonspecified $24,175
Other Current Spending $5,723
Total Capital Outlay Expenditure $69,145
Payments to Other Governments $807
Interest on School System Indebtedness $20,571
Long-term debt outstanding at end of the fiscal year $457,953
Long-term debt issued during the fiscal year $64,285
Long-term debt retired during the fiscal year $37,346

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.4%
Compensatory (Title I) 0.2%
Total Revenue from State Sources 27.7%
General formula assistance 23.5%
Total Revenue from Local Sources 69.9%
Taxes and parent government contributions 63.8%
Revenue from other local governments 0.0%
Charges 5.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,285
Per-pupil salaries and wages $5,062
Per-pupil employee benefit payments $713
Per-pupil Current Spending for Instruction $4,566
Salaries and wages $3,641
Employee benefits $501
Per-pupil Current Spending for Support Services $3,641
Pupil support $434
Instructional staff support $255
General administration $70
School administration $427