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:
Fall Enrollment | 10,676 pupils |
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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 Elementary-Secondary Revenue | $130,521 |
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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 Elementary-Secondary Expenditure | $124,775 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $7,570 |
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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 |