Midlothian Independent School District 908
Ellis County, Texas

Displayed below are the facts and figures for the Midlothian Independent School District 908 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 7,553 pupils
State Texas
County Ellis County
Core-Based Statistical Area (CBSA) Dallas-Fort Worth-Arlington, TX
Combined Statistical Area (CSA) Dallas-Fort Worth, TX-OK

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $74,331
Total Revenue from Federal Sources $3,645
Compensatory (Title I) $250
Children with disabilities $1,117
Child Nutrition Act $880
All other federal aid $1,398
Total Revenue from State Sources $28,123
General formula assistance $22,632
Special education programs $0
Transportation programs $0
All other state revenue $5,491
Total Revenue from Local Sources $42,563
All taxes $38,486
Property taxes $38,486
Parent government contributions $0
Revenue from cities and counties $110
Revenue from other school systems $0
Charges $2,500
Other local revenues $1,467

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $67,744
Total Current Spending $54,417
Total salaries and wages $37,280
Total employee benefit payments $5,018
Total Current Spending for Instruction $33,465
Salaries and wages for instruction $26,311
Employee benefits for instruction $3,560
Total Current Spending for Support Services $18,476
Pupil support $2,435
Instructional staff support $1,857
General administration $760
School administration $3,193
Other and nonspecified $10,231
Other Current Spending $2,476
Total Capital Outlay Expenditure $3,327
Payments to Other Governments $289
Interest on School System Indebtedness $9,711
Long-term debt outstanding at end of the fiscal year $234,174
Long-term debt issued during the fiscal year $89,871
Long-term debt retired during the fiscal year $17,071

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.9%
Compensatory (Title I) 0.3%
Total Revenue from State Sources 37.8%
General formula assistance 30.4%
Total Revenue from Local Sources 57.3%
Taxes and parent government contributions 51.8%
Revenue from other local governments 0.1%
Charges 3.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,161
Per-pupil salaries and wages $4,936
Per-pupil employee benefit payments $664
Per-pupil Current Spending for Instruction $4,431
Salaries and wages $3,484
Employee benefits $471
Per-pupil Current Spending for Support Services $3,484
Pupil support $322
Instructional staff support $246
General administration $101
School administration $423