Displayed below are the facts and figures for the Mc Lean Independent School District 903 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 212 pupils |
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State | Texas |
County | Gray County |
Core-Based Statistical Area (CBSA) | Pampa, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $3,137 |
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Total Revenue from Federal Sources | $183 |
Compensatory (Title I) | $30 |
Children with disabilities | $0 |
Child Nutrition Act | $49 |
All other federal aid | $104 |
Total Revenue from State Sources | $1,407 |
General formula assistance | $1,297 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $110 |
Total Revenue from Local Sources | $1,547 |
All taxes | $1,376 |
Property taxes | $1,376 |
Parent government contributions | $0 |
Revenue from cities and counties | $64 |
Revenue from other school systems | $0 |
Charges | $45 |
Other local revenues | $62 |
Total Elementary-Secondary Expenditure | $2,545 |
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Total Current Spending | $2,323 |
Total salaries and wages | $1,530 |
Total employee benefit payments | $252 |
Total Current Spending for Instruction | $1,329 |
Salaries and wages for instruction | $999 |
Employee benefits for instruction | $166 |
Total Current Spending for Support Services | $903 |
Pupil support | $46 |
Instructional staff support | $68 |
General administration | $192 |
School administration | $144 |
Other and nonspecified | $453 |
Other Current Spending | $91 |
Total Capital Outlay Expenditure | $96 |
Payments to Other Governments | $65 |
Interest on School System Indebtedness | $61 |
Long-term debt outstanding at end of the fiscal year | $2,315 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $130 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 5.8% |
Compensatory (Title I) | 1.0% |
Total Revenue from State Sources | 44.9% |
General formula assistance | 41.3% |
Total Revenue from Local Sources | 49.3% |
Taxes and parent government contributions | 43.9% |
Revenue from other local governments | 2.0% |
Charges | 1.4% |
Total Elementary-Secondary Spending (per pupil) | $10,958 |
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Per-pupil salaries and wages | $7,217 |
Per-pupil employee benefit payments | $1,189 |
Per-pupil Current Spending for Instruction | $6,269 |
Salaries and wages | $4,712 |
Employee benefits | $783 |
Per-pupil Current Spending for Support Services | $4,712 |
Pupil support | $217 |
Instructional staff support | $321 |
General administration | $906 |
School administration | $679 |