Displayed below are the facts and figures for the Galena Park Independent School District 910 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 21,861 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 | $217,110 |
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Total Revenue from Federal Sources | $27,835 |
Compensatory (Title I) | $5,692 |
Children with disabilities | $3,702 |
Child Nutrition Act | $9,297 |
All other federal aid | $9,144 |
Total Revenue from State Sources | $102,211 |
General formula assistance | $86,959 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $15,252 |
Total Revenue from Local Sources | $87,064 |
All taxes | $81,716 |
Property taxes | $81,716 |
Parent government contributions | $0 |
Revenue from cities and counties | $28 |
Revenue from other school systems | $0 |
Charges | $3,990 |
Other local revenues | $1,330 |
Total Elementary-Secondary Expenditure | $205,165 |
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Total Current Spending | $183,199 |
Total salaries and wages | $130,818 |
Total employee benefit payments | $19,244 |
Total Current Spending for Instruction | $106,550 |
Salaries and wages for instruction | $86,496 |
Employee benefits for instruction | $12,598 |
Total Current Spending for Support Services | $64,289 |
Pupil support | $7,514 |
Instructional staff support | $11,145 |
General administration | $1,226 |
School administration | $9,606 |
Other and nonspecified | $34,798 |
Other Current Spending | $12,360 |
Total Capital Outlay Expenditure | $7,853 |
Payments to Other Governments | $964 |
Interest on School System Indebtedness | $13,149 |
Long-term debt outstanding at end of the fiscal year | $223,051 |
Long-term debt issued during the fiscal year | $9,234 |
Long-term debt retired during the fiscal year | $18,171 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 12.8% |
Compensatory (Title I) | 2.6% |
Total Revenue from State Sources | 47.1% |
General formula assistance | 40.1% |
Total Revenue from Local Sources | 40.1% |
Taxes and parent government contributions | 37.6% |
Revenue from other local governments | 0.0% |
Charges | 1.8% |
Total Elementary-Secondary Spending (per pupil) | $8,307 |
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Per-pupil salaries and wages | $5,984 |
Per-pupil employee benefit payments | $880 |
Per-pupil Current Spending for Instruction | $4,874 |
Salaries and wages | $3,957 |
Employee benefits | $576 |
Per-pupil Current Spending for Support Services | $3,957 |
Pupil support | $344 |
Instructional staff support | $510 |
General administration | $56 |
School administration | $439 |