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:
Fall Enrollment | 19,505 pupils |
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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 Elementary-Secondary Revenue | $194,652 |
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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 Elementary-Secondary Expenditure | $232,630 |
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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 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 Elementary-Secondary Spending (per pupil) | $7,285 |
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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 |