El Paso Independent School District 902
El Paso County, Texas

Displayed below are the facts and figures for the El Paso Independent School District 902 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 64,214 pupils
State Texas
County El Paso County
Core-Based Statistical Area (CBSA) El Paso, TX
Combined Statistical Area (CSA) El Paso-Las Cruces, TX-NM

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $618,764
Total Revenue from Federal Sources $108,474
Compensatory (Title I) $39,363
Children with disabilities $6,919
Child Nutrition Act $22,998
All other federal aid $39,194
Total Revenue from State Sources $312,306
General formula assistance $258,063
Special education programs $0
Transportation programs $0
All other state revenue $54,243
Total Revenue from Local Sources $197,984
All taxes $184,164
Property taxes $184,164
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $7,560
Other local revenues $6,260

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $581,392
Total Current Spending $529,942
Total salaries and wages $380,175
Total employee benefit payments $63,412
Total Current Spending for Instruction $325,863
Salaries and wages for instruction $253,924
Employee benefits for instruction $40,428
Total Current Spending for Support Services $177,423
Pupil support $31,146
Instructional staff support $33,067
General administration $4,508
School administration $31,730
Other and nonspecified $76,972
Other Current Spending $26,656
Total Capital Outlay Expenditure $28,872
Payments to Other Governments $92
Interest on School System Indebtedness $22,486
Long-term debt outstanding at end of the fiscal year $445,189
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $19,654

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 17.5%
Compensatory (Title I) 6.4%
Total Revenue from State Sources 50.5%
General formula assistance 41.7%
Total Revenue from Local Sources 32.0%
Taxes and parent government contributions 29.8%
Revenue from other local governments 0.0%
Charges 1.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,209
Per-pupil salaries and wages $5,920
Per-pupil employee benefit payments $988
Per-pupil Current Spending for Instruction $5,075
Salaries and wages $3,954
Employee benefits $630
Per-pupil Current Spending for Support Services $3,954
Pupil support $485
Instructional staff support $515
General administration $70
School administration $494