Displayed below are the facts and figures for the Deer Park Independent School District 908 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 12,841 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 | $134,429 |
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Total Revenue from Federal Sources | $8,006 |
Compensatory (Title I) | $1,196 |
Children with disabilities | $1,692 |
Child Nutrition Act | $2,992 |
All other federal aid | $2,126 |
Total Revenue from State Sources | $24,818 |
General formula assistance | $17,615 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $7,203 |
Total Revenue from Local Sources | $101,605 |
All taxes | $95,507 |
Property taxes | $95,507 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $3,915 |
Other local revenues | $2,183 |
Total Elementary-Secondary Expenditure | $225,318 |
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Total Current Spending | $175,846 |
Total salaries and wages | $79,271 |
Total employee benefit payments | $11,392 |
Total Current Spending for Instruction | $63,838 |
Salaries and wages for instruction | $52,474 |
Employee benefits for instruction | $7,542 |
Total Current Spending for Support Services | $106,192 |
Pupil support | $6,182 |
Instructional staff support | $4,380 |
General administration | $1,144 |
School administration | $6,199 |
Other and nonspecified | $88,287 |
Other Current Spending | $5,816 |
Total Capital Outlay Expenditure | $39,646 |
Payments to Other Governments | $388 |
Interest on School System Indebtedness | $9,438 |
Long-term debt outstanding at end of the fiscal year | $225,555 |
Long-term debt issued during the fiscal year | $60,535 |
Long-term debt retired during the fiscal year | $28,880 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 6.0% |
Compensatory (Title I) | 0.9% |
Total Revenue from State Sources | 18.5% |
General formula assistance | 13.1% |
Total Revenue from Local Sources | 75.6% |
Taxes and parent government contributions | 71.0% |
Revenue from other local governments | 0.0% |
Charges | 2.9% |
Total Elementary-Secondary Spending (per pupil) | $13,673 |
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Per-pupil salaries and wages | $6,173 |
Per-pupil employee benefit payments | $887 |
Per-pupil Current Spending for Instruction | $4,971 |
Salaries and wages | $4,086 |
Employee benefits | $587 |
Per-pupil Current Spending for Support Services | $4,086 |
Pupil support | $481 |
Instructional staff support | $341 |
General administration | $89 |
School administration | $483 |