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:
Fall Enrollment | 64,214 pupils |
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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 Elementary-Secondary Revenue | $618,764 |
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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 Elementary-Secondary Expenditure | $581,392 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,209 |
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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 |