Cisco Independent School District 902
Eastland County, Texas

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:

District Facts

Fall Enrollment 858 pupils
State Texas
County Eastland 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 $9,615
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $7,631
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,645
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