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:
Fall Enrollment | 1,358 pupils |
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State | Texas |
County | Goliad County |
Core-Based Statistical Area (CBSA) | Victoria, TX |
Combined Statistical Area (CSA) | Victoria-Port Lavaca, TX |
Total Elementary-Secondary Revenue | $18,716 |
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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 Elementary-Secondary Expenditure | $16,044 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $9,599 |
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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 |