Goliad Independent School District 902
Goliad County, Texas

Displayed below are the facts and figures for the Goliad Independent School District 902 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,358 pupils
State Texas
County Goliad County
Core-Based Statistical Area (CBSA) Victoria, TX
Combined Statistical Area (CSA) Victoria-Port Lavaca, TX

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $18,716
Total Revenue from Federal Sources $1,406
Compensatory (Title I) $286
Children with disabilities $0
Child Nutrition Act $368
All other federal aid $752
Total Revenue from State Sources $6,275
General formula assistance $5,747
Special education programs $0
Transportation programs $0
All other state revenue $528
Total Revenue from Local Sources $11,035
All taxes $10,304
Property taxes $10,304
Parent government contributions $0
Revenue from cities and counties $4
Revenue from other school systems $0
Charges $422
Other local revenues $305

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $16,044
Total Current Spending $13,036
Total salaries and wages $8,344
Total employee benefit payments $1,365
Total Current Spending for Instruction $7,678
Salaries and wages for instruction $5,687
Employee benefits for instruction $895
Total Current Spending for Support Services $4,694
Pupil support $393
Instructional staff support $426
General administration $443
School administration $652
Other and nonspecified $2,780
Other Current Spending $664
Total Capital Outlay Expenditure $1,029
Payments to Other Governments $1,390
Interest on School System Indebtedness $589
Long-term debt outstanding at end of the fiscal year $13,995
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $775

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.5%
Compensatory (Title I) 1.5%
Total Revenue from State Sources 33.5%
General formula assistance 30.7%
Total Revenue from Local Sources 59.0%
Taxes and parent government contributions 55.1%
Revenue from other local governments 0.0%
Charges 2.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,599
Per-pupil salaries and wages $6,144
Per-pupil employee benefit payments $1,005
Per-pupil Current Spending for Instruction $5,654
Salaries and wages $4,188
Employee benefits $659
Per-pupil Current Spending for Support Services $4,188
Pupil support $289
Instructional staff support $314
General administration $326
School administration $480