Southland Independent School District 903
Garza County, Texas

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:

District Facts

Fall Enrollment 159 pupils
State Texas
County Garza 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 $1,944
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,811
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,025
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