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:
Fall Enrollment | 64,300 pupils |
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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 Elementary-Secondary Revenue | $610,147 |
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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 Elementary-Secondary Expenditure | $553,073 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $7,730 |
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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 |