Displayed below are the facts and figures for the Clear Creek Independent School District 910 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 39,209 pupils |
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State | Texas |
County | Galveston County |
Core-Based Statistical Area (CBSA) | Houston-The Woodlands-Sugar Land, TX |
Combined Statistical Area (CSA) | Houston-The Woodlands, TX |
Total Elementary-Secondary Revenue | $361,101 |
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Total Revenue from Federal Sources | $24,638 |
Compensatory (Title I) | $3,356 |
Children with disabilities | $5,735 |
Child Nutrition Act | $4,702 |
All other federal aid | $10,845 |
Total Revenue from State Sources | $113,516 |
General formula assistance | $97,721 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $15,795 |
Total Revenue from Local Sources | $222,947 |
All taxes | $206,061 |
Property taxes | $206,061 |
Parent government contributions | $0 |
Revenue from cities and counties | $551 |
Revenue from other school systems | $40 |
Charges | $13,516 |
Other local revenues | $2,779 |
Total Elementary-Secondary Expenditure | $329,565 |
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Total Current Spending | $290,321 |
Total salaries and wages | $215,162 |
Total employee benefit payments | $31,514 |
Total Current Spending for Instruction | $185,005 |
Salaries and wages for instruction | $149,461 |
Employee benefits for instruction | $21,372 |
Total Current Spending for Support Services | $92,472 |
Pupil support | $14,540 |
Instructional staff support | $15,082 |
General administration | $2,514 |
School administration | $17,548 |
Other and nonspecified | $42,788 |
Other Current Spending | $12,844 |
Total Capital Outlay Expenditure | $9,283 |
Payments to Other Governments | $718 |
Interest on School System Indebtedness | $29,243 |
Long-term debt outstanding at end of the fiscal year | $630,915 |
Long-term debt issued during the fiscal year | $114,670 |
Long-term debt retired during the fiscal year | $138,260 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 6.8% |
Compensatory (Title I) | 0.9% |
Total Revenue from State Sources | 31.4% |
General formula assistance | 27.1% |
Total Revenue from Local Sources | 61.7% |
Taxes and parent government contributions | 57.1% |
Revenue from other local governments | 0.2% |
Charges | 3.7% |
Total Elementary-Secondary Spending (per pupil) | $7,393 |
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Per-pupil salaries and wages | $5,488 |
Per-pupil employee benefit payments | $804 |
Per-pupil Current Spending for Instruction | $4,718 |
Salaries and wages | $3,812 |
Employee benefits | $545 |
Per-pupil Current Spending for Support Services | $3,812 |
Pupil support | $371 |
Instructional staff support | $385 |
General administration | $64 |
School administration | $448 |