Sam Rayburn Independent School District
Fannin County, Texas

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:

District Facts

Fall Enrollment 479 pupils
State Texas
County Fannin County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $4,950
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,232
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,044
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