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:
Fall Enrollment | 1,155 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 | $10,325 |
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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 Elementary-Secondary Expenditure | $9,505 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $7,410 |
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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 |