Waelder Independent School District 905
Gonzales County, Texas

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:

District Facts

Fall Enrollment 288 pupils
State Texas
County Gonzales 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 $3,303
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,922
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $8,899
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