Displayed below are the facts and figures for the Alief Independent School District 903 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 45,410 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 | $443,391 |
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Total Revenue from Federal Sources | $68,621 |
Compensatory (Title I) | $17,119 |
Children with disabilities | $8,135 |
Child Nutrition Act | $19,322 |
All other federal aid | $24,045 |
Total Revenue from State Sources | $226,065 |
General formula assistance | $193,988 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $32,077 |
Total Revenue from Local Sources | $148,705 |
All taxes | $139,308 |
Property taxes | $139,308 |
Parent government contributions | $0 |
Revenue from cities and counties | $280 |
Revenue from other school systems | $0 |
Charges | $5,750 |
Other local revenues | $3,367 |
Total Elementary-Secondary Expenditure | $407,976 |
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Total Current Spending | $385,148 |
Total salaries and wages | $275,670 |
Total employee benefit payments | $54,120 |
Total Current Spending for Instruction | $240,833 |
Salaries and wages for instruction | $189,797 |
Employee benefits for instruction | $35,876 |
Total Current Spending for Support Services | $121,760 |
Pupil support | $18,788 |
Instructional staff support | $15,794 |
General administration | $3,200 |
School administration | $23,276 |
Other and nonspecified | $60,702 |
Other Current Spending | $22,555 |
Total Capital Outlay Expenditure | $13,096 |
Payments to Other Governments | $1,697 |
Interest on School System Indebtedness | $8,035 |
Long-term debt outstanding at end of the fiscal year | $191,026 |
Long-term debt issued during the fiscal year | $15,680 |
Long-term debt retired during the fiscal year | $36,851 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 15.5% |
Compensatory (Title I) | 3.9% |
Total Revenue from State Sources | 51.0% |
General formula assistance | 43.8% |
Total Revenue from Local Sources | 33.5% |
Taxes and parent government contributions | 31.4% |
Revenue from other local governments | 0.1% |
Charges | 1.3% |
Total Elementary-Secondary Spending (per pupil) | $8,434 |
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Per-pupil salaries and wages | $6,071 |
Per-pupil employee benefit payments | $1,192 |
Per-pupil Current Spending for Instruction | $5,304 |
Salaries and wages | $4,180 |
Employee benefits | $790 |
Per-pupil Current Spending for Support Services | $4,180 |
Pupil support | $414 |
Instructional staff support | $348 |
General administration | $70 |
School administration | $513 |