Celina Independent School District 903
Collin County, Texas

Displayed below are the facts and figures for the Celina Independent School District 903 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,013 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 $22,686
Total Revenue from Federal Sources $2,788
Compensatory (Title I) $1,817
Children with disabilities $0
Child Nutrition Act $360
All other federal aid $611
Total Revenue from State Sources $8,329
General formula assistance $7,209
Special education programs $0
Transportation programs $0
All other state revenue $1,120
Total Revenue from Local Sources $11,569
All taxes $10,458
Property taxes $10,458
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $655
Other local revenues $456

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $20,486
Total Current Spending $17,098
Total salaries and wages $12,156
Total employee benefit payments $1,623
Total Current Spending for Instruction $10,891
Salaries and wages for instruction $8,578
Employee benefits for instruction $1,134
Total Current Spending for Support Services $5,500
Pupil support $463
Instructional staff support $405
General administration $402
School administration $1,161
Other and nonspecified $3,069
Other Current Spending $707
Total Capital Outlay Expenditure $647
Payments to Other Governments $32
Interest on School System Indebtedness $2,709
Long-term debt outstanding at end of the fiscal year $57,847
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $908

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.3%
Compensatory (Title I) 8.0%
Total Revenue from State Sources 36.7%
General formula assistance 31.8%
Total Revenue from Local Sources 51.0%
Taxes and parent government contributions 46.1%
Revenue from other local governments 0.0%
Charges 2.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,494
Per-pupil salaries and wages $6,039
Per-pupil employee benefit payments $806
Per-pupil Current Spending for Instruction $5,410
Salaries and wages $4,261
Employee benefits $563
Per-pupil Current Spending for Support Services $4,261
Pupil support $230
Instructional staff support $201
General administration $200
School administration $577