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:
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 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 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 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 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 |