Ector County Independent School District 901
Ector County, Texas

Displayed below are the facts and figures for the Ector County Independent School District 901 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 28,533 pupils
State Texas
County Ector County
Core-Based Statistical Area (CBSA) Odessa, TX
Combined Statistical Area (CSA) Midland-Odessa, TX

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $233,319
Total Revenue from Federal Sources $26,807
Compensatory (Title I) $7,128
Children with disabilities $4,982
Child Nutrition Act $8,762
All other federal aid $5,935
Total Revenue from State Sources $82,367
General formula assistance $68,900
Special education programs $0
Transportation programs $0
All other state revenue $13,467
Total Revenue from Local Sources $124,145
All taxes $115,522
Property taxes $115,522
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $5,734
Other local revenues $2,889

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $218,899
Total Current Spending $204,110
Total salaries and wages $137,360
Total employee benefit payments $26,961
Total Current Spending for Instruction $121,643
Salaries and wages for instruction $91,531
Employee benefits for instruction $16,571
Total Current Spending for Support Services $70,473
Pupil support $9,279
Instructional staff support $11,887
General administration $2,373
School administration $12,566
Other and nonspecified $34,368
Other Current Spending $11,994
Total Capital Outlay Expenditure $7,953
Payments to Other Governments $962
Interest on School System Indebtedness $5,874
Long-term debt outstanding at end of the fiscal year $73,528
Long-term debt issued during the fiscal year $4,690
Long-term debt retired during the fiscal year $8,145

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.5%
Compensatory (Title I) 3.1%
Total Revenue from State Sources 35.3%
General formula assistance 29.5%
Total Revenue from Local Sources 53.2%
Taxes and parent government contributions 49.5%
Revenue from other local governments 0.0%
Charges 2.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,128
Per-pupil salaries and wages $4,814
Per-pupil employee benefit payments $945
Per-pupil Current Spending for Instruction $4,263
Salaries and wages $3,208
Employee benefits $581
Per-pupil Current Spending for Support Services $3,208
Pupil support $325
Instructional staff support $417
General administration $83
School administration $440