Displayed below are the facts and figures for the Cisco Independent School District 902 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 858 pupils |
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State | Texas |
County | Eastland County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $9,615 |
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Total Revenue from Federal Sources | $675 |
Compensatory (Title I) | $294 |
Children with disabilities | $0 |
Child Nutrition Act | $233 |
All other federal aid | $148 |
Total Revenue from State Sources | $3,294 |
General formula assistance | $2,852 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $442 |
Total Revenue from Local Sources | $5,646 |
All taxes | $5,305 |
Property taxes | $5,305 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $220 |
Other local revenues | $121 |
Total Elementary-Secondary Expenditure | $7,631 |
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Total Current Spending | $7,426 |
Total salaries and wages | $5,161 |
Total employee benefit payments | $1,051 |
Total Current Spending for Instruction | $4,695 |
Salaries and wages for instruction | $3,630 |
Employee benefits for instruction | $749 |
Total Current Spending for Support Services | $2,339 |
Pupil support | $249 |
Instructional staff support | $75 |
General administration | $309 |
School administration | $479 |
Other and nonspecified | $1,227 |
Other Current Spending | $392 |
Total Capital Outlay Expenditure | $0 |
Payments to Other Governments | $126 |
Interest on School System Indebtedness | $79 |
Long-term debt outstanding at end of the fiscal year | $378 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $83 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 7.0% |
Compensatory (Title I) | 3.1% |
Total Revenue from State Sources | 34.3% |
General formula assistance | 29.7% |
Total Revenue from Local Sources | 58.7% |
Taxes and parent government contributions | 55.2% |
Revenue from other local governments | 0.0% |
Charges | 2.3% |
Total Elementary-Secondary Spending (per pupil) | $8,645 |
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Per-pupil salaries and wages | $6,015 |
Per-pupil employee benefit payments | $1,225 |
Per-pupil Current Spending for Instruction | $5,472 |
Salaries and wages | $4,231 |
Employee benefits | $873 |
Per-pupil Current Spending for Support Services | $4,231 |
Pupil support | $290 |
Instructional staff support | $87 |
General administration | $360 |
School administration | $558 |