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:
Fall Enrollment | 69,449 pupils |
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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 Elementary-Secondary Revenue | $619,643 |
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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 Elementary-Secondary Expenditure | $597,592 |
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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 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 Elementary-Secondary Spending (per pupil) | $7,382 |
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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 |