Oglesby Independent School District 904
Coryell County, Texas

Displayed below are the facts and figures for the Oglesby Independent School District 904 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 164 pupils
State Texas
County Coryell County
Core-Based Statistical Area (CBSA) Killeen-Temple, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $2,253
Total Revenue from Federal Sources $176
Compensatory (Title I) $25
Children with disabilities $0
Child Nutrition Act $74
All other federal aid $77
Total Revenue from State Sources $1,633
General formula assistance $1,449
Special education programs $0
Transportation programs $0
All other state revenue $184
Total Revenue from Local Sources $444
All taxes $379
Property taxes $379
Parent government contributions $0
Revenue from cities and counties $10
Revenue from other school systems $0
Charges $33
Other local revenues $22

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,832
Total Current Spending $1,622
Total salaries and wages $1,128
Total employee benefit payments $168
Total Current Spending for Instruction $1,011
Salaries and wages for instruction $759
Employee benefits for instruction $116
Total Current Spending for Support Services $476
Pupil support $2
Instructional staff support $0
General administration $124
School administration $117
Other and nonspecified $233
Other Current Spending $135
Total Capital Outlay Expenditure $134
Payments to Other Governments $52
Interest on School System Indebtedness $24
Long-term debt outstanding at end of the fiscal year $485
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $70

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.8%
Compensatory (Title I) 1.1%
Total Revenue from State Sources 72.5%
General formula assistance 64.3%
Total Revenue from Local Sources 19.7%
Taxes and parent government contributions 16.8%
Revenue from other local governments 0.4%
Charges 1.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,890
Per-pupil salaries and wages $6,878
Per-pupil employee benefit payments $1,024
Per-pupil Current Spending for Instruction $6,165
Salaries and wages $4,628
Employee benefits $707
Per-pupil Current Spending for Support Services $4,628
Pupil support $12
Instructional staff support $0
General administration $756
School administration $713