Silsbee Independent School District 904
Hardin County, Texas

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

This school district oversees the following schools:

District Facts

Fall Enrollment 2,820 pupils
State Texas
County Hardin County
Core-Based Statistical Area (CBSA) Beaumont-Port Arthur, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $28,207
Total Revenue from Federal Sources $3,400
Compensatory (Title I) $735
Children with disabilities $638
Child Nutrition Act $852
All other federal aid $1,175
Total Revenue from State Sources $14,472
General formula assistance $12,493
Special education programs $0
Transportation programs $0
All other state revenue $1,979
Total Revenue from Local Sources $10,335
All taxes $8,760
Property taxes $8,760
Parent government contributions $0
Revenue from cities and counties $2
Revenue from other school systems $0
Charges $1,041
Other local revenues $532

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $25,853
Total Current Spending $24,835
Total salaries and wages $14,929
Total employee benefit payments $2,477
Total Current Spending for Instruction $13,967
Salaries and wages for instruction $10,421
Employee benefits for instruction $1,682
Total Current Spending for Support Services $9,346
Pupil support $1,102
Instructional staff support $1,004
General administration $627
School administration $1,666
Other and nonspecified $4,947
Other Current Spending $1,522
Total Capital Outlay Expenditure $396
Payments to Other Governments $110
Interest on School System Indebtedness $512
Long-term debt outstanding at end of the fiscal year $13,434
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,200

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.1%
Compensatory (Title I) 2.6%
Total Revenue from State Sources 51.3%
General formula assistance 44.3%
Total Revenue from Local Sources 36.6%
Taxes and parent government contributions 31.1%
Revenue from other local governments 0.0%
Charges 3.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,804
Per-pupil salaries and wages $5,294
Per-pupil employee benefit payments $878
Per-pupil Current Spending for Instruction $4,953
Salaries and wages $3,695
Employee benefits $596
Per-pupil Current Spending for Support Services $3,695
Pupil support $391
Instructional staff support $356
General administration $222
School administration $591