Displayed below are the facts and figures for the Teague Independent School District 904 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,237 pupils |
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State | Texas |
County | Freestone County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $24,116 |
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Total Revenue from Federal Sources | $772 |
Compensatory (Title I) | $224 |
Children with disabilities | $0 |
Child Nutrition Act | $309 |
All other federal aid | $239 |
Total Revenue from State Sources | $4,482 |
General formula assistance | $3,836 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $646 |
Total Revenue from Local Sources | $18,862 |
All taxes | $18,339 |
Property taxes | $18,339 |
Parent government contributions | $0 |
Revenue from cities and counties | $2 |
Revenue from other school systems | $0 |
Charges | $219 |
Other local revenues | $302 |
Total Elementary-Secondary Expenditure | $23,717 |
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Total Current Spending | $12,756 |
Total salaries and wages | $8,388 |
Total employee benefit payments | $1,382 |
Total Current Spending for Instruction | $7,625 |
Salaries and wages for instruction | $5,826 |
Employee benefits for instruction | $901 |
Total Current Spending for Support Services | $4,375 |
Pupil support | $323 |
Instructional staff support | $300 |
General administration | $613 |
School administration | $695 |
Other and nonspecified | $2,444 |
Other Current Spending | $756 |
Total Capital Outlay Expenditure | $2,352 |
Payments to Other Governments | $6,833 |
Interest on School System Indebtedness | $1,776 |
Long-term debt outstanding at end of the fiscal year | $35,170 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $2,265 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 3.2% |
Compensatory (Title I) | 0.9% |
Total Revenue from State Sources | 18.6% |
General formula assistance | 15.9% |
Total Revenue from Local Sources | 78.2% |
Taxes and parent government contributions | 76.0% |
Revenue from other local governments | 0.0% |
Charges | 0.9% |
Total Elementary-Secondary Spending (per pupil) | $10,312 |
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Per-pupil salaries and wages | $6,781 |
Per-pupil employee benefit payments | $1,117 |
Per-pupil Current Spending for Instruction | $6,164 |
Salaries and wages | $4,710 |
Employee benefits | $728 |
Per-pupil Current Spending for Support Services | $4,710 |
Pupil support | $261 |
Instructional staff support | $243 |
General administration | $496 |
School administration | $562 |