Texas City Independent School District 906
Galveston County, Texas

Displayed below are the facts and figures for the Texas City Independent School District 906 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 5,936 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $72,258
Total Revenue from Federal Sources $6,934
Compensatory (Title I) $1,109
Children with disabilities $1,097
Child Nutrition Act $2,292
All other federal aid $2,436
Total Revenue from State Sources $9,599
General formula assistance $6,639
Special education programs $0
Transportation programs $0
All other state revenue $2,960
Total Revenue from Local Sources $55,725
All taxes $49,195
Property taxes $49,195
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $1,639
Other local revenues $4,891

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $73,823
Total Current Spending $52,198
Total salaries and wages $34,242
Total employee benefit payments $5,346
Total Current Spending for Instruction $29,354
Salaries and wages for instruction $22,341
Employee benefits for instruction $3,371
Total Current Spending for Support Services $20,141
Pupil support $2,133
Instructional staff support $1,789
General administration $823
School administration $2,831
Other and nonspecified $12,565
Other Current Spending $2,703
Total Capital Outlay Expenditure $10,822
Payments to Other Governments $5,456
Interest on School System Indebtedness $5,347
Long-term debt outstanding at end of the fiscal year $119,195
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $3,755

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.6%
Compensatory (Title I) 1.5%
Total Revenue from State Sources 13.3%
General formula assistance 9.2%
Total Revenue from Local Sources 77.1%
Taxes and parent government contributions 68.1%
Revenue from other local governments 0.0%
Charges 2.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,778
Per-pupil salaries and wages $5,769
Per-pupil employee benefit payments $901
Per-pupil Current Spending for Instruction $4,945
Salaries and wages $3,764
Employee benefits $568
Per-pupil Current Spending for Support Services $3,764
Pupil support $359
Instructional staff support $301
General administration $139
School administration $477