Coppell Independent School District 922
Dallas County, Texas

Displayed below are the facts and figures for the Coppell Independent School District 922 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 10,676 pupils
State Texas
County Dallas County
Core-Based Statistical Area (CBSA) Dallas-Fort Worth-Arlington, TX
Combined Statistical Area (CSA) Dallas-Fort Worth, TX-OK

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $130,521
Total Revenue from Federal Sources $4,429
Compensatory (Title I) $422
Children with disabilities $1,636
Child Nutrition Act $498
All other federal aid $1,873
Total Revenue from State Sources $17,076
General formula assistance $11,730
Special education programs $0
Transportation programs $0
All other state revenue $5,346
Total Revenue from Local Sources $109,016
All taxes $99,804
Property taxes $99,804
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $4,893
Other local revenues $4,319

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $124,775
Total Current Spending $80,945
Total salaries and wages $55,049
Total employee benefit payments $8,390
Total Current Spending for Instruction $50,533
Salaries and wages for instruction $40,139
Employee benefits for instruction $6,062
Total Current Spending for Support Services $26,964
Pupil support $3,904
Instructional staff support $3,588
General administration $994
School administration $4,595
Other and nonspecified $13,883
Other Current Spending $3,448
Total Capital Outlay Expenditure $8,436
Payments to Other Governments $23,412
Interest on School System Indebtedness $11,982
Long-term debt outstanding at end of the fiscal year $146,970
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $5,386

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.4%
Compensatory (Title I) 0.3%
Total Revenue from State Sources 13.1%
General formula assistance 9.0%
Total Revenue from Local Sources 83.5%
Taxes and parent government contributions 76.5%
Revenue from other local governments 0.0%
Charges 3.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,570
Per-pupil salaries and wages $5,156
Per-pupil employee benefit payments $786
Per-pupil Current Spending for Instruction $4,733
Salaries and wages $3,760
Employee benefits $568
Per-pupil Current Spending for Support Services $3,760
Pupil support $366
Instructional staff support $336
General administration $93
School administration $430