Fredericksburg Independent School District 901
Gillespie County, Texas

Displayed below are the facts and figures for the Fredericksburg Independent School District 901 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,934 pupils
State Texas
County Gillespie County
Core-Based Statistical Area (CBSA) Fredericksburg, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $38,469
Total Revenue from Federal Sources $3,256
Compensatory (Title I) $587
Children with disabilities $218
Child Nutrition Act $663
All other federal aid $1,788
Total Revenue from State Sources $6,685
General formula assistance $5,333
Special education programs $0
Transportation programs $0
All other state revenue $1,352
Total Revenue from Local Sources $28,528
All taxes $26,687
Property taxes $26,687
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $53
Charges $950
Other local revenues $838

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $39,102
Total Current Spending $27,780
Total salaries and wages $19,032
Total employee benefit payments $3,095
Total Current Spending for Instruction $16,334
Salaries and wages for instruction $12,287
Employee benefits for instruction $1,798
Total Current Spending for Support Services $9,937
Pupil support $1,538
Instructional staff support $1,203
General administration $851
School administration $1,381
Other and nonspecified $4,964
Other Current Spending $1,509
Total Capital Outlay Expenditure $4,929
Payments to Other Governments $5,838
Interest on School System Indebtedness $555
Long-term debt outstanding at end of the fiscal year $17,115
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,960

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.5%
Compensatory (Title I) 1.5%
Total Revenue from State Sources 17.4%
General formula assistance 13.9%
Total Revenue from Local Sources 74.2%
Taxes and parent government contributions 69.4%
Revenue from other local governments 0.1%
Charges 2.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,367
Per-pupil salaries and wages $6,487
Per-pupil employee benefit payments $1,055
Per-pupil Current Spending for Instruction $5,567
Salaries and wages $4,188
Employee benefits $613
Per-pupil Current Spending for Support Services $4,188
Pupil support $524
Instructional staff support $410
General administration $290
School administration $471