Wortham Independent School District 905
Freestone County, Texas

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:

District Facts

Fall Enrollment 480 pupils
State Texas
County Freestone 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 $5,189
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $8,938
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,210
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