Carrizo Springs Independent School District 903
Dimmit County, Texas

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:

District Facts

Fall Enrollment 2,377 pupils
State Texas
County Dimmit 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 $28,777
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $29,028
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,613
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