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:
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 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 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 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 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 |