Memphis Independent School District 904
Hall County, Texas

Displayed below are the facts and figures for the Memphis Independent School District 904 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 559 pupils
State Texas
County Hall 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 $7,210
Total Revenue from Federal Sources $1,497
Compensatory (Title I) $310
Children with disabilities $48
Child Nutrition Act $240
All other federal aid $899
Total Revenue from State Sources $4,360
General formula assistance $4,077
Special education programs $0
Transportation programs $0
All other state revenue $283
Total Revenue from Local Sources $1,353
All taxes $1,187
Property taxes $1,187
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $46
Other local revenues $120

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $6,553
Total Current Spending $5,939
Total salaries and wages $3,750
Total employee benefit payments $688
Total Current Spending for Instruction $3,581
Salaries and wages for instruction $2,514
Employee benefits for instruction $490
Total Current Spending for Support Services $1,998
Pupil support $157
Instructional staff support $226
General administration $334
School administration $393
Other and nonspecified $888
Other Current Spending $360
Total Capital Outlay Expenditure $490
Payments to Other Governments $123
Interest on School System Indebtedness $1
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 20.8%
Compensatory (Title I) 4.3%
Total Revenue from State Sources 60.5%
General formula assistance 56.5%
Total Revenue from Local Sources 18.8%
Taxes and parent government contributions 16.5%
Revenue from other local governments 0.0%
Charges 0.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,614
Per-pupil salaries and wages $6,708
Per-pupil employee benefit payments $1,231
Per-pupil Current Spending for Instruction $6,406
Salaries and wages $4,497
Employee benefits $877
Per-pupil Current Spending for Support Services $4,497
Pupil support $281
Instructional staff support $404
General administration $597
School administration $703