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:
Fall Enrollment | 2,224 pupils |
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State | Texas |
County | Frio County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $26,719 |
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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 Elementary-Secondary Expenditure | $23,787 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $9,661 |
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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 |