Eastland Independent School District 903
Eastland County, Texas

Displayed below are the facts and figures for the Eastland Independent School District 903 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,155 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 $10,325
Total Revenue from Federal Sources $1,344
Compensatory (Title I) $293
Children with disabilities $12
Child Nutrition Act $264
All other federal aid $775
Total Revenue from State Sources $4,567
General formula assistance $4,088
Special education programs $0
Transportation programs $0
All other state revenue $479
Total Revenue from Local Sources $4,414
All taxes $3,862
Property taxes $3,862
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $14
Charges $235
Other local revenues $303

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $9,505
Total Current Spending $8,601
Total salaries and wages $5,898
Total employee benefit payments $936
Total Current Spending for Instruction $5,738
Salaries and wages for instruction $4,390
Employee benefits for instruction $695
Total Current Spending for Support Services $2,355
Pupil support $184
Instructional staff support $212
General administration $333
School administration $481
Other and nonspecified $1,145
Other Current Spending $508
Total Capital Outlay Expenditure $681
Payments to Other Governments $106
Interest on School System Indebtedness $117
Long-term debt outstanding at end of the fiscal year $1,878
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $108

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.0%
Compensatory (Title I) 2.8%
Total Revenue from State Sources 44.2%
General formula assistance 39.6%
Total Revenue from Local Sources 42.8%
Taxes and parent government contributions 37.4%
Revenue from other local governments 0.1%
Charges 2.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,410
Per-pupil salaries and wages $5,106
Per-pupil employee benefit payments $810
Per-pupil Current Spending for Instruction $4,968
Salaries and wages $3,801
Employee benefits $602
Per-pupil Current Spending for Support Services $3,801
Pupil support $159
Instructional staff support $184
General administration $288
School administration $416