Displayed below are the facts and figures for the Crockett County Cons Independent School District 901 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 770 pupils |
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State | Texas |
County | Crockett County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $25,378 |
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Total Revenue from Federal Sources | $917 |
Compensatory (Title I) | $226 |
Children with disabilities | $0 |
Child Nutrition Act | $244 |
All other federal aid | $447 |
Total Revenue from State Sources | $3,222 |
General formula assistance | $2,694 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $528 |
Total Revenue from Local Sources | $21,239 |
All taxes | $20,591 |
Property taxes | $20,591 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $311 |
Other local revenues | $337 |
Total Elementary-Secondary Expenditure | $27,665 |
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Total Current Spending | $10,558 |
Total salaries and wages | $6,246 |
Total employee benefit payments | $1,421 |
Total Current Spending for Instruction | $5,965 |
Salaries and wages for instruction | $4,138 |
Employee benefits for instruction | $923 |
Total Current Spending for Support Services | $3,989 |
Pupil support | $200 |
Instructional staff support | $324 |
General administration | $680 |
School administration | $560 |
Other and nonspecified | $2,225 |
Other Current Spending | $604 |
Total Capital Outlay Expenditure | $2,528 |
Payments to Other Governments | $14,396 |
Interest on School System Indebtedness | $183 |
Long-term debt outstanding at end of the fiscal year | $3,239 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $231 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 3.6% |
Compensatory (Title I) | 0.9% |
Total Revenue from State Sources | 12.7% |
General formula assistance | 10.6% |
Total Revenue from Local Sources | 83.7% |
Taxes and parent government contributions | 81.1% |
Revenue from other local governments | 0.0% |
Charges | 1.2% |
Total Elementary-Secondary Spending (per pupil) | $13,699 |
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Per-pupil salaries and wages | $8,112 |
Per-pupil employee benefit payments | $1,845 |
Per-pupil Current Spending for Instruction | $7,747 |
Salaries and wages | $5,374 |
Employee benefits | $1,199 |
Per-pupil Current Spending for Support Services | $5,374 |
Pupil support | $260 |
Instructional staff support | $421 |
General administration | $883 |
School administration | $727 |