Displayed below are the facts and figures for the Wortham Independent School District 905 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 480 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 | $5,189 |
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Total Revenue from Federal Sources | $330 |
Compensatory (Title I) | $52 |
Children with disabilities | $0 |
Child Nutrition Act | $117 |
All other federal aid | $161 |
Total Revenue from State Sources | $2,876 |
General formula assistance | $2,483 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $393 |
Total Revenue from Local Sources | $1,983 |
All taxes | $1,853 |
Property taxes | $1,853 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $81 |
Other local revenues | $49 |
Total Elementary-Secondary Expenditure | $8,938 |
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Total Current Spending | $4,421 |
Total salaries and wages | $2,828 |
Total employee benefit payments | $427 |
Total Current Spending for Instruction | $2,694 |
Salaries and wages for instruction | $2,066 |
Employee benefits for instruction | $301 |
Total Current Spending for Support Services | $1,499 |
Pupil support | $94 |
Instructional staff support | $42 |
General administration | $160 |
School administration | $253 |
Other and nonspecified | $950 |
Other Current Spending | $228 |
Total Capital Outlay Expenditure | $4,179 |
Payments to Other Governments | $50 |
Interest on School System Indebtedness | $288 |
Long-term debt outstanding at end of the fiscal year | $6,800 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $340 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 6.4% |
Compensatory (Title I) | 1.0% |
Total Revenue from State Sources | 55.4% |
General formula assistance | 47.9% |
Total Revenue from Local Sources | 38.2% |
Taxes and parent government contributions | 35.7% |
Revenue from other local governments | 0.0% |
Charges | 1.6% |
Total Elementary-Secondary Spending (per pupil) | $9,210 |
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Per-pupil salaries and wages | $5,892 |
Per-pupil employee benefit payments | $890 |
Per-pupil Current Spending for Instruction | $5,613 |
Salaries and wages | $4,304 |
Employee benefits | $627 |
Per-pupil Current Spending for Support Services | $4,304 |
Pupil support | $196 |
Instructional staff support | $88 |
General administration | $333 |
School administration | $527 |