Fort Bend Independent School District 907
Fort Bend County, Texas

Displayed below are the facts and figures for the Fort Bend Independent School District 907 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 69,449 pupils
State Texas
County Fort Bend County
Core-Based Statistical Area (CBSA) Houston-The Woodlands-Sugar Land, TX
Combined Statistical Area (CSA) Houston-The Woodlands, TX

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $619,643
Total Revenue from Federal Sources $54,351
Compensatory (Title I) $7,871
Children with disabilities $9,233
Child Nutrition Act $11,513
All other federal aid $25,734
Total Revenue from State Sources $219,685
General formula assistance $181,281
Special education programs $0
Transportation programs $0
All other state revenue $38,404
Total Revenue from Local Sources $345,607
All taxes $313,255
Property taxes $313,255
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $60
Charges $24,331
Other local revenues $7,961

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $597,592
Total Current Spending $519,861
Total salaries and wages $352,848
Total employee benefit payments $77,364
Total Current Spending for Instruction $320,568
Salaries and wages for instruction $239,893
Employee benefits for instruction $53,103
Total Current Spending for Support Services $171,593
Pupil support $28,814
Instructional staff support $19,371
General administration $3,120
School administration $29,267
Other and nonspecified $91,021
Other Current Spending $27,700
Total Capital Outlay Expenditure $32,031
Payments to Other Governments $618
Interest on School System Indebtedness $45,082
Long-term debt outstanding at end of the fiscal year $915,410
Long-term debt issued during the fiscal year $88,855
Long-term debt retired during the fiscal year $128,573

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.8%
Compensatory (Title I) 1.3%
Total Revenue from State Sources 35.5%
General formula assistance 29.3%
Total Revenue from Local Sources 55.8%
Taxes and parent government contributions 50.6%
Revenue from other local governments 0.0%
Charges 3.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,382
Per-pupil salaries and wages $5,081
Per-pupil employee benefit payments $1,114
Per-pupil Current Spending for Instruction $4,616
Salaries and wages $3,454
Employee benefits $765
Per-pupil Current Spending for Support Services $3,454
Pupil support $415
Instructional staff support $279
General administration $45
School administration $421