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:
Fall Enrollment | 164 pupils |
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State | Texas |
County | Coryell County |
Core-Based Statistical Area (CBSA) | Killeen-Temple, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $2,253 |
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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 Elementary-Secondary Expenditure | $1,832 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $9,890 |
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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 |