Callisburg Independent School District 905
Cooke County, Texas

Displayed below are the facts and figures for the Callisburg Independent School District 905 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,155 pupils
State Texas
County Cooke County
Core-Based Statistical Area (CBSA) Gainesville, TX
Combined Statistical Area (CSA) Dallas-Fort Worth, TX-OK

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $13,147
Total Revenue from Federal Sources $1,309
Compensatory (Title I) $163
Children with disabilities $0
Child Nutrition Act $282
All other federal aid $864
Total Revenue from State Sources $4,485
General formula assistance $3,835
Special education programs $0
Transportation programs $0
All other state revenue $650
Total Revenue from Local Sources $7,353
All taxes $6,976
Property taxes $6,976
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $235
Other local revenues $142

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $12,536
Total Current Spending $11,082
Total salaries and wages $7,374
Total employee benefit payments $1,052
Total Current Spending for Instruction $6,461
Salaries and wages for instruction $4,817
Employee benefits for instruction $678
Total Current Spending for Support Services $4,087
Pupil support $523
Instructional staff support $582
General administration $334
School administration $609
Other and nonspecified $2,039
Other Current Spending $534
Total Capital Outlay Expenditure $390
Payments to Other Governments $125
Interest on School System Indebtedness $939
Long-term debt outstanding at end of the fiscal year $20,115
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $380

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.0%
Compensatory (Title I) 1.2%
Total Revenue from State Sources 34.1%
General formula assistance 29.2%
Total Revenue from Local Sources 55.9%
Taxes and parent government contributions 53.1%
Revenue from other local governments 0.0%
Charges 1.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,595
Per-pupil salaries and wages $6,384
Per-pupil employee benefit payments $911
Per-pupil Current Spending for Instruction $5,594
Salaries and wages $4,171
Employee benefits $587
Per-pupil Current Spending for Support Services $4,171
Pupil support $453
Instructional staff support $504
General administration $289
School administration $527