Displayed below are the facts and figures for the Southland Independent School District 903 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 159 pupils |
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State | Texas |
County | Garza County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $1,944 |
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Total Revenue from Federal Sources | $195 |
Compensatory (Title I) | $46 |
Children with disabilities | $0 |
Child Nutrition Act | $91 |
All other federal aid | $58 |
Total Revenue from State Sources | $660 |
General formula assistance | $576 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $84 |
Total Revenue from Local Sources | $1,089 |
All taxes | $974 |
Property taxes | $974 |
Parent government contributions | $0 |
Revenue from cities and counties | $40 |
Revenue from other school systems | $0 |
Charges | $20 |
Other local revenues | $55 |
Total Elementary-Secondary Expenditure | $1,811 |
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Total Current Spending | $1,753 |
Total salaries and wages | $1,150 |
Total employee benefit payments | $174 |
Total Current Spending for Instruction | $960 |
Salaries and wages for instruction | $728 |
Employee benefits for instruction | $112 |
Total Current Spending for Support Services | $690 |
Pupil support | $0 |
Instructional staff support | $59 |
General administration | $141 |
School administration | $123 |
Other and nonspecified | $367 |
Other Current Spending | $103 |
Total Capital Outlay Expenditure | $19 |
Payments to Other Governments | $36 |
Interest on School System Indebtedness | $3 |
Long-term debt outstanding at end of the fiscal year | $0 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $0 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 10.0% |
Compensatory (Title I) | 2.4% |
Total Revenue from State Sources | 34.0% |
General formula assistance | 29.6% |
Total Revenue from Local Sources | 56.0% |
Taxes and parent government contributions | 50.1% |
Revenue from other local governments | 2.1% |
Charges | 1.0% |
Total Elementary-Secondary Spending (per pupil) | $11,025 |
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Per-pupil salaries and wages | $7,233 |
Per-pupil employee benefit payments | $1,094 |
Per-pupil Current Spending for Instruction | $6,038 |
Salaries and wages | $4,579 |
Employee benefits | $704 |
Per-pupil Current Spending for Support Services | $4,579 |
Pupil support | $0 |
Instructional staff support | $371 |
General administration | $887 |
School administration | $774 |