Lewisville Independent School District 902
Denton County, Texas

Displayed below are the facts and figures for the Lewisville Independent School District 902 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 51,920 pupils
State Texas
County Denton 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 $532,667
Total Revenue from Federal Sources $33,972
Compensatory (Title I) $3,479
Children with disabilities $8,198
Child Nutrition Act $8,497
All other federal aid $13,798
Total Revenue from State Sources $139,514
General formula assistance $109,864
Special education programs $0
Transportation programs $0
All other state revenue $29,650
Total Revenue from Local Sources $359,181
All taxes $331,405
Property taxes $331,405
Parent government contributions $0
Revenue from cities and counties $400
Revenue from other school systems $0
Charges $21,401
Other local revenues $5,975

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $517,474
Total Current Spending $420,642
Total salaries and wages $290,995
Total employee benefit payments $47,249
Total Current Spending for Instruction $269,805
Salaries and wages for instruction $215,757
Employee benefits for instruction $34,727
Total Current Spending for Support Services $128,533
Pupil support $21,710
Instructional staff support $17,434
General administration $3,902
School administration $24,253
Other and nonspecified $61,234
Other Current Spending $22,304
Total Capital Outlay Expenditure $48,832
Payments to Other Governments $521
Interest on School System Indebtedness $47,479
Long-term debt outstanding at end of the fiscal year $1,056,278
Long-term debt issued during the fiscal year $151,190
Long-term debt retired during the fiscal year $109,690

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.4%
Compensatory (Title I) 0.7%
Total Revenue from State Sources 26.2%
General formula assistance 20.6%
Total Revenue from Local Sources 67.4%
Taxes and parent government contributions 62.2%
Revenue from other local governments 0.1%
Charges 4.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,018
Per-pupil salaries and wages $5,605
Per-pupil employee benefit payments $910
Per-pupil Current Spending for Instruction $5,197
Salaries and wages $4,156
Employee benefits $669
Per-pupil Current Spending for Support Services $4,156
Pupil support $418
Instructional staff support $336
General administration $75
School administration $467