Displayed below are the facts and figures for the Sam Rayburn Independent School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 479 pupils |
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State | Texas |
County | Fannin County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $4,950 |
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Total Revenue from Federal Sources | $429 |
Compensatory (Title I) | $0 |
Children with disabilities | $0 |
Child Nutrition Act | $111 |
All other federal aid | $318 |
Total Revenue from State Sources | $3,333 |
General formula assistance | $2,966 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $367 |
Total Revenue from Local Sources | $1,188 |
All taxes | $989 |
Property taxes | $989 |
Parent government contributions | $0 |
Revenue from cities and counties | $43 |
Revenue from other school systems | $0 |
Charges | $121 |
Other local revenues | $35 |
Total Elementary-Secondary Expenditure | $4,232 |
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Total Current Spending | $3,859 |
Total salaries and wages | $2,521 |
Total employee benefit payments | $403 |
Total Current Spending for Instruction | $2,547 |
Salaries and wages for instruction | $1,842 |
Employee benefits for instruction | $283 |
Total Current Spending for Support Services | $1,100 |
Pupil support | $59 |
Instructional staff support | $52 |
General administration | $145 |
School administration | $238 |
Other and nonspecified | $606 |
Other Current Spending | $212 |
Total Capital Outlay Expenditure | $334 |
Payments to Other Governments | $28 |
Interest on School System Indebtedness | $11 |
Long-term debt outstanding at end of the fiscal year | $140 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $40 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 8.7% |
Compensatory (Title I) | 0.0% |
Total Revenue from State Sources | 67.3% |
General formula assistance | 59.9% |
Total Revenue from Local Sources | 24.0% |
Taxes and parent government contributions | 20.0% |
Revenue from other local governments | 0.9% |
Charges | 2.4% |
Total Elementary-Secondary Spending (per pupil) | $8,044 |
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Per-pupil salaries and wages | $5,263 |
Per-pupil employee benefit payments | $841 |
Per-pupil Current Spending for Instruction | $5,317 |
Salaries and wages | $3,846 |
Employee benefits | $591 |
Per-pupil Current Spending for Support Services | $3,846 |
Pupil support | $123 |
Instructional staff support | $109 |
General administration | $303 |
School administration | $497 |