Bluff Dale Comm School District 904
Erath County, Texas

Displayed below are the facts and figures for the Bluff Dale Comm School District 904 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 113 pupils
State Texas
County Erath County
Core-Based Statistical Area (CBSA) Stephenville, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $1,754
Total Revenue from Federal Sources $88
Compensatory (Title I) $30
Children with disabilities $0
Child Nutrition Act $17
All other federal aid $41
Total Revenue from State Sources $280
General formula assistance $220
Special education programs $0
Transportation programs $0
All other state revenue $60
Total Revenue from Local Sources $1,386
All taxes $1,320
Property taxes $1,320
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $26
Other local revenues $40

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,587
Total Current Spending $1,056
Total salaries and wages $634
Total employee benefit payments $129
Total Current Spending for Instruction $605
Salaries and wages for instruction $455
Employee benefits for instruction $74
Total Current Spending for Support Services $400
Pupil support $4
Instructional staff support $27
General administration $142
School administration $75
Other and nonspecified $152
Other Current Spending $51
Total Capital Outlay Expenditure $1
Payments to Other Governments $513
Interest on School System Indebtedness $17
Long-term debt outstanding at end of the fiscal year $310
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $45

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.0%
Compensatory (Title I) 1.7%
Total Revenue from State Sources 16.0%
General formula assistance 12.5%
Total Revenue from Local Sources 79.0%
Taxes and parent government contributions 75.3%
Revenue from other local governments 0.0%
Charges 1.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,345
Per-pupil salaries and wages $5,611
Per-pupil employee benefit payments $1,142
Per-pupil Current Spending for Instruction $5,354
Salaries and wages $4,027
Employee benefits $655
Per-pupil Current Spending for Support Services $4,027
Pupil support $35
Instructional staff support $239
General administration $1,257
School administration $664