Sands Independent School District
Dawson County, Texas

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

This school district oversees the following schools:

District Facts

Fall Enrollment 224 pupils
State Texas
County Dawson County
Core-Based Statistical Area (CBSA) Lamesa, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $8,040
Total Revenue from Federal Sources $262
Compensatory (Title I) $99
Children with disabilities $0
Child Nutrition Act $76
All other federal aid $87
Total Revenue from State Sources $221
General formula assistance $76
Special education programs $0
Transportation programs $0
All other state revenue $145
Total Revenue from Local Sources $7,557
All taxes $7,402
Property taxes $7,402
Parent government contributions $0
Revenue from cities and counties $2
Revenue from other school systems $0
Charges $89
Other local revenues $64

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $7,548
Total Current Spending $3,035
Total salaries and wages $1,710
Total employee benefit payments $278
Total Current Spending for Instruction $1,578
Salaries and wages for instruction $1,119
Employee benefits for instruction $179
Total Current Spending for Support Services $1,297
Pupil support $29
Instructional staff support $51
General administration $291
School administration $143
Other and nonspecified $783
Other Current Spending $160
Total Capital Outlay Expenditure $959
Payments to Other Governments $3,460
Interest on School System Indebtedness $94
Long-term debt outstanding at end of the fiscal year $3,080
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $870

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.3%
Compensatory (Title I) 1.2%
Total Revenue from State Sources 2.7%
General formula assistance 0.9%
Total Revenue from Local Sources 94.0%
Taxes and parent government contributions 92.1%
Revenue from other local governments 0.0%
Charges 1.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,464
Per-pupil salaries and wages $7,634
Per-pupil employee benefit payments $1,241
Per-pupil Current Spending for Instruction $7,045
Salaries and wages $4,996
Employee benefits $799
Per-pupil Current Spending for Support Services $4,996
Pupil support $129
Instructional staff support $228
General administration $1,299
School administration $638