Mc Lean Independent School District 903
Gray County, Texas

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:

District Facts

Fall Enrollment 212 pupils
State Texas
County Gray County
Core-Based Statistical Area (CBSA) Pampa, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $3,137
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,545
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $10,958
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