Aldine Independent School District 902
Harris County, Texas

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

This school district oversees the following schools:

District Facts

Fall Enrollment 64,300 pupils
State Texas
County Harris County
Core-Based Statistical Area (CBSA) Houston-The Woodlands-Sugar Land, TX
Combined Statistical Area (CSA) Houston-The Woodlands, TX

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $610,147
Total Revenue from Federal Sources $97,303
Compensatory (Title I) $22,805
Children with disabilities $9,454
Child Nutrition Act $34,869
All other federal aid $30,175
Total Revenue from State Sources $324,058
General formula assistance $282,691
Special education programs $0
Transportation programs $0
All other state revenue $41,367
Total Revenue from Local Sources $188,786
All taxes $169,956
Property taxes $169,956
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $8,663
Other local revenues $10,167

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $553,073
Total Current Spending $498,574
Total salaries and wages $351,556
Total employee benefit payments $58,759
Total Current Spending for Instruction $309,275
Salaries and wages for instruction $243,303
Employee benefits for instruction $43,203
Total Current Spending for Support Services $154,232
Pupil support $25,787
Instructional staff support $15,268
General administration $3,092
School administration $27,990
Other and nonspecified $82,095
Other Current Spending $35,067
Total Capital Outlay Expenditure $32,541
Payments to Other Governments $209
Interest on School System Indebtedness $21,749
Long-term debt outstanding at end of the fiscal year $407,410
Long-term debt issued during the fiscal year $2,435
Long-term debt retired during the fiscal year $35,200

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 15.9%
Compensatory (Title I) 3.7%
Total Revenue from State Sources 53.1%
General formula assistance 46.3%
Total Revenue from Local Sources 30.9%
Taxes and parent government contributions 27.9%
Revenue from other local governments 0.0%
Charges 1.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,730
Per-pupil salaries and wages $5,467
Per-pupil employee benefit payments $914
Per-pupil Current Spending for Instruction $4,810
Salaries and wages $3,784
Employee benefits $672
Per-pupil Current Spending for Support Services $3,784
Pupil support $401
Instructional staff support $237
General administration $48
School administration $435