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:
Fall Enrollment | 559 pupils |
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State | Texas |
County | Hall County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $7,210 |
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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 Elementary-Secondary Expenditure | $6,553 |
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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 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 Elementary-Secondary Spending (per pupil) | $10,614 |
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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 |