Galena Park Independent School District 910
Harris County, Texas

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:

District Facts

Fall Enrollment 21,861 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 $217,110
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $205,165
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $8,307
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