Displayed below are the facts and figures for the Waelder Independent School District 905 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 288 pupils |
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State | Texas |
County | Gonzales County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $3,303 |
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Total Revenue from Federal Sources | $371 |
Compensatory (Title I) | $144 |
Children with disabilities | $0 |
Child Nutrition Act | $138 |
All other federal aid | $89 |
Total Revenue from State Sources | $1,284 |
General formula assistance | $1,142 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $142 |
Total Revenue from Local Sources | $1,648 |
All taxes | $1,550 |
Property taxes | $1,550 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $32 |
Other local revenues | $66 |
Total Elementary-Secondary Expenditure | $2,922 |
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Total Current Spending | $2,568 |
Total salaries and wages | $1,700 |
Total employee benefit payments | $269 |
Total Current Spending for Instruction | $1,412 |
Salaries and wages for instruction | $1,128 |
Employee benefits for instruction | $160 |
Total Current Spending for Support Services | $1,017 |
Pupil support | $2 |
Instructional staff support | $31 |
General administration | $234 |
School administration | $182 |
Other and nonspecified | $568 |
Other Current Spending | $139 |
Total Capital Outlay Expenditure | $158 |
Payments to Other Governments | $44 |
Interest on School System Indebtedness | $152 |
Long-term debt outstanding at end of the fiscal year | $3,423 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $90 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 11.2% |
Compensatory (Title I) | 4.4% |
Total Revenue from State Sources | 38.9% |
General formula assistance | 34.6% |
Total Revenue from Local Sources | 49.9% |
Taxes and parent government contributions | 46.9% |
Revenue from other local governments | 0.0% |
Charges | 1.0% |
Total Elementary-Secondary Spending (per pupil) | $8,899 |
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Per-pupil salaries and wages | $5,903 |
Per-pupil employee benefit payments | $934 |
Per-pupil Current Spending for Instruction | $4,903 |
Salaries and wages | $3,917 |
Employee benefits | $556 |
Per-pupil Current Spending for Support Services | $3,917 |
Pupil support | $7 |
Instructional staff support | $108 |
General administration | $813 |
School administration | $632 |