Cotton Center Independent School District 902
Hale County, Texas

Displayed below are the facts and figures for the Cotton Center Independent School District 902 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 125 pupils
State Texas
County Hale County
Core-Based Statistical Area (CBSA) Plainview, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $1,908
Total Revenue from Federal Sources $170
Compensatory (Title I) $52
Children with disabilities $0
Child Nutrition Act $62
All other federal aid $56
Total Revenue from State Sources $1,116
General formula assistance $930
Special education programs $0
Transportation programs $0
All other state revenue $186
Total Revenue from Local Sources $622
All taxes $534
Property taxes $534
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $30
Other local revenues $58

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,944
Total Current Spending $1,802
Total salaries and wages $1,091
Total employee benefit payments $193
Total Current Spending for Instruction $941
Salaries and wages for instruction $678
Employee benefits for instruction $110
Total Current Spending for Support Services $754
Pupil support $40
Instructional staff support $19
General administration $103
School administration $142
Other and nonspecified $450
Other Current Spending $107
Total Capital Outlay Expenditure $74
Payments to Other Governments $68
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.9%
Compensatory (Title I) 2.7%
Total Revenue from State Sources 58.5%
General formula assistance 48.7%
Total Revenue from Local Sources 32.6%
Taxes and parent government contributions 28.0%
Revenue from other local governments 0.0%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,416
Per-pupil salaries and wages $8,728
Per-pupil employee benefit payments $1,544
Per-pupil Current Spending for Instruction $7,528
Salaries and wages $5,424
Employee benefits $880
Per-pupil Current Spending for Support Services $5,424
Pupil support $320
Instructional staff support $152
General administration $824
School administration $1,136