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:
Fall Enrollment | 113 pupils |
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State | Texas |
County | Erath County |
Core-Based Statistical Area (CBSA) | Stephenville, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $1,754 |
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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 Elementary-Secondary Expenditure | $1,587 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $9,345 |
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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 |