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:
Fall Enrollment | 51,920 pupils |
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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 Elementary-Secondary Revenue | $532,667 |
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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 Elementary-Secondary Expenditure | $517,474 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,018 |
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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 |