Schulenburg Independent School District
Fayette County, Texas

Displayed below are the facts and figures for the Schulenburg Independent School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 711 pupils
State Texas
County Fayette 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 $7,316
Total Revenue from Federal Sources $523
Compensatory (Title I) $120
Children with disabilities $0
Child Nutrition Act $205
All other federal aid $198
Total Revenue from State Sources $2,137
General formula assistance $1,770
Special education programs $0
Transportation programs $0
All other state revenue $367
Total Revenue from Local Sources $4,656
All taxes $4,359
Property taxes $4,359
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $4
Charges $139
Other local revenues $154

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $7,572
Total Current Spending $7,232
Total salaries and wages $4,297
Total employee benefit payments $786
Total Current Spending for Instruction $4,190
Salaries and wages for instruction $2,946
Employee benefits for instruction $529
Total Current Spending for Support Services $2,711
Pupil support $335
Instructional staff support $167
General administration $459
School administration $322
Other and nonspecified $1,428
Other Current Spending $331
Total Capital Outlay Expenditure $85
Payments to Other Governments $104
Interest on School System Indebtedness $151
Long-term debt outstanding at end of the fiscal year $6,773
Long-term debt issued during the fiscal year $5,575
Long-term debt retired during the fiscal year $5,880

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.1%
Compensatory (Title I) 1.6%
Total Revenue from State Sources 29.2%
General formula assistance 24.2%
Total Revenue from Local Sources 63.6%
Taxes and parent government contributions 59.6%
Revenue from other local governments 0.1%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,172
Per-pupil salaries and wages $6,044
Per-pupil employee benefit payments $1,105
Per-pupil Current Spending for Instruction $5,893
Salaries and wages $4,143
Employee benefits $744
Per-pupil Current Spending for Support Services $4,143
Pupil support $471
Instructional staff support $235
General administration $646
School administration $453