Crockett County Cons Independent School District 901
Crockett County, Texas

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:

District Facts

Fall Enrollment 770 pupils
State Texas
County Crockett County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $25,378
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $27,665
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,699
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