Pearsall Independent School District 903
Frio County, Texas

Displayed below are the facts and figures for the Pearsall Independent School District 903 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,224 pupils
State Texas
County Frio 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 $26,719
Total Revenue from Federal Sources $5,467
Compensatory (Title I) $1,287
Children with disabilities $0
Child Nutrition Act $962
All other federal aid $3,218
Total Revenue from State Sources $12,703
General formula assistance $10,861
Special education programs $0
Transportation programs $0
All other state revenue $1,842
Total Revenue from Local Sources $8,549
All taxes $6,716
Property taxes $6,716
Parent government contributions $0
Revenue from cities and counties $111
Revenue from other school systems $302
Charges $415
Other local revenues $1,005

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $23,787
Total Current Spending $21,722
Total salaries and wages $13,765
Total employee benefit payments $2,215
Total Current Spending for Instruction $11,815
Salaries and wages for instruction $8,719
Employee benefits for instruction $1,367
Total Current Spending for Support Services $8,539
Pupil support $1,330
Instructional staff support $931
General administration $718
School administration $1,151
Other and nonspecified $4,409
Other Current Spending $1,368
Total Capital Outlay Expenditure $710
Payments to Other Governments $207
Interest on School System Indebtedness $1,148
Long-term debt outstanding at end of the fiscal year $25,286
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $654

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 20.5%
Compensatory (Title I) 4.8%
Total Revenue from State Sources 47.5%
General formula assistance 40.6%
Total Revenue from Local Sources 32.0%
Taxes and parent government contributions 25.1%
Revenue from other local governments 1.5%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,661
Per-pupil salaries and wages $6,189
Per-pupil employee benefit payments $996
Per-pupil Current Spending for Instruction $5,313
Salaries and wages $3,920
Employee benefits $615
Per-pupil Current Spending for Support Services $3,920
Pupil support $598
Instructional staff support $419
General administration $323
School administration $518