Alief Independent School District 903
Harris County, Texas

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:

District Facts

Fall Enrollment 45,410 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 $443,391
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $407,976
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,434
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