Displayed below are the facts and figures for the Carrizo Springs Independent School District 903 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,377 pupils |
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State | Texas |
County | Dimmit County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $28,777 |
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Total Revenue from Federal Sources | $4,872 |
Compensatory (Title I) | $1,724 |
Children with disabilities | $432 |
Child Nutrition Act | $1,129 |
All other federal aid | $1,587 |
Total Revenue from State Sources | $12,818 |
General formula assistance | $11,516 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $1,302 |
Total Revenue from Local Sources | $11,087 |
All taxes | $10,630 |
Property taxes | $10,630 |
Parent government contributions | $0 |
Revenue from cities and counties | $183 |
Revenue from other school systems | $0 |
Charges | $121 |
Other local revenues | $153 |
Total Elementary-Secondary Expenditure | $29,028 |
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Total Current Spending | $21,026 |
Total salaries and wages | $13,105 |
Total employee benefit payments | $2,534 |
Total Current Spending for Instruction | $11,154 |
Salaries and wages for instruction | $8,363 |
Employee benefits for instruction | $1,502 |
Total Current Spending for Support Services | $7,863 |
Pupil support | $860 |
Instructional staff support | $997 |
General administration | $771 |
School administration | $1,128 |
Other and nonspecified | $4,107 |
Other Current Spending | $2,009 |
Total Capital Outlay Expenditure | $7,315 |
Payments to Other Governments | $183 |
Interest on School System Indebtedness | $504 |
Long-term debt outstanding at end of the fiscal year | $40,184 |
Long-term debt issued during the fiscal year | $33,965 |
Long-term debt retired during the fiscal year | $14 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 16.9% |
Compensatory (Title I) | 6.0% |
Total Revenue from State Sources | 44.5% |
General formula assistance | 40.0% |
Total Revenue from Local Sources | 38.5% |
Taxes and parent government contributions | 36.9% |
Revenue from other local governments | 0.6% |
Charges | 0.4% |
Total Elementary-Secondary Spending (per pupil) | $8,613 |
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Per-pupil salaries and wages | $5,513 |
Per-pupil employee benefit payments | $1,066 |
Per-pupil Current Spending for Instruction | $4,692 |
Salaries and wages | $3,518 |
Employee benefits | $632 |
Per-pupil Current Spending for Support Services | $3,518 |
Pupil support | $362 |
Instructional staff support | $419 |
General administration | $324 |
School administration | $475 |