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:
Fall Enrollment | 411 pupils |
---|---|
State | Texas |
County | Crosby County |
Core-Based Statistical Area (CBSA) | Lubbock, TX |
Combined Statistical Area (CSA) | Lubbock-Levelland, TX |
Total Elementary-Secondary Revenue | $4,972 |
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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 Elementary-Secondary Expenditure | $5,275 |
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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 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 Elementary-Secondary Spending (per pupil) | $11,236 |
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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 |