Deer Park Independent School District 908
Harris County, Texas

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:

District Facts

Fall Enrollment 12,841 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 $134,429
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $225,318
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $13,673
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