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:
Fall Enrollment | 28,533 pupils |
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State | Texas |
County | Ector County |
Core-Based Statistical Area (CBSA) | Odessa, TX |
Combined Statistical Area (CSA) | Midland-Odessa, TX |
Total Elementary-Secondary Revenue | $233,319 |
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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 Elementary-Secondary Expenditure | $218,899 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $7,128 |
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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 |