Westhoff Independent School District 905
DeWitt County, Texas

Displayed below are the facts and figures for the Westhoff Independent School District 905 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 64 pupils
State Texas
County DeWitt County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $1,179
Total Revenue from Federal Sources $63
Compensatory (Title I) $10
Children with disabilities $0
Child Nutrition Act $31
All other federal aid $22
Total Revenue from State Sources $366
General formula assistance $342
Special education programs $0
Transportation programs $0
All other state revenue $24
Total Revenue from Local Sources $750
All taxes $732
Property taxes $732
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $6
Other local revenues $12

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $997
Total Current Spending $834
Total salaries and wages $478
Total employee benefit payments $80
Total Current Spending for Instruction $464
Salaries and wages for instruction $321
Employee benefits for instruction $54
Total Current Spending for Support Services $299
Pupil support $1
Instructional staff support $2
General administration $105
School administration $52
Other and nonspecified $139
Other Current Spending $71
Total Capital Outlay Expenditure $116
Payments to Other Governments $47
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.3%
Compensatory (Title I) 0.8%
Total Revenue from State Sources 31.0%
General formula assistance 29.0%
Total Revenue from Local Sources 63.6%
Taxes and parent government contributions 62.1%
Revenue from other local governments 0.0%
Charges 0.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,031
Per-pupil salaries and wages $7,469
Per-pupil employee benefit payments $1,250
Per-pupil Current Spending for Instruction $7,250
Salaries and wages $5,016
Employee benefits $844
Per-pupil Current Spending for Support Services $5,016
Pupil support $16
Instructional staff support $31
General administration $1,641
School administration $813