Crosbyton Independent School District 901
Crosby County, Texas

Displayed below are the facts and figures for the Crosbyton Independent School District 901 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 411 pupils
State Texas
County Crosby County
Core-Based Statistical Area (CBSA) Lubbock, TX
Combined Statistical Area (CSA) Lubbock-Levelland, TX

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $4,972
Total Revenue from Federal Sources $659
Compensatory (Title I) $254
Children with disabilities $0
Child Nutrition Act $194
All other federal aid $211
Total Revenue from State Sources $3,175
General formula assistance $2,961
Special education programs $0
Transportation programs $0
All other state revenue $214
Total Revenue from Local Sources $1,138
All taxes $1,019
Property taxes $1,019
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $44
Other local revenues $75

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,275
Total Current Spending $4,673
Total salaries and wages $2,928
Total employee benefit payments $506
Total Current Spending for Instruction $2,731
Salaries and wages for instruction $1,973
Employee benefits for instruction $318
Total Current Spending for Support Services $1,599
Pupil support $167
Instructional staff support $15
General administration $224
School administration $293
Other and nonspecified $900
Other Current Spending $343
Total Capital Outlay Expenditure $515
Payments to Other Governments $62
Interest on School System Indebtedness $25
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.3%
Compensatory (Title I) 5.1%
Total Revenue from State Sources 63.9%
General formula assistance 59.6%
Total Revenue from Local Sources 22.9%
Taxes and parent government contributions 20.5%
Revenue from other local governments 0.0%
Charges 0.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,236
Per-pupil salaries and wages $7,124
Per-pupil employee benefit payments $1,231
Per-pupil Current Spending for Instruction $6,645
Salaries and wages $4,800
Employee benefits $774
Per-pupil Current Spending for Support Services $4,800
Pupil support $406
Instructional staff support $36
General administration $545
School administration $713