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:
Fall Enrollment | 125 pupils |
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State | Texas |
County | Hale County |
Core-Based Statistical Area (CBSA) | Plainview, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $1,908 |
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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 Elementary-Secondary Expenditure | $1,944 |
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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 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 Elementary-Secondary Spending (per pupil) | $14,416 |
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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 |