Displayed below are the facts and figures for the Pasadena Independent School District 917 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 52,942 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 | $499,925 |
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Total Revenue from Federal Sources | $74,268 |
Compensatory (Title I) | $19,600 |
Children with disabilities | $8,792 |
Child Nutrition Act | $23,446 |
All other federal aid | $22,430 |
Total Revenue from State Sources | $282,576 |
General formula assistance | $238,310 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $44,266 |
Total Revenue from Local Sources | $143,081 |
All taxes | $126,707 |
Property taxes | $126,707 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $9,041 |
Other local revenues | $7,333 |
Total Elementary-Secondary Expenditure | $495,172 |
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Total Current Spending | $448,868 |
Total salaries and wages | $308,433 |
Total employee benefit payments | $55,805 |
Total Current Spending for Instruction | $273,099 |
Salaries and wages for instruction | $210,670 |
Employee benefits for instruction | $39,032 |
Total Current Spending for Support Services | $146,652 |
Pupil support | $22,834 |
Instructional staff support | $17,309 |
General administration | $2,658 |
School administration | $29,165 |
Other and nonspecified | $74,686 |
Other Current Spending | $29,117 |
Total Capital Outlay Expenditure | $28,794 |
Payments to Other Governments | $400 |
Interest on School System Indebtedness | $17,110 |
Long-term debt outstanding at end of the fiscal year | $488,300 |
Long-term debt issued during the fiscal year | $132,850 |
Long-term debt retired during the fiscal year | $70,215 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 14.9% |
Compensatory (Title I) | 3.9% |
Total Revenue from State Sources | 56.5% |
General formula assistance | 47.7% |
Total Revenue from Local Sources | 28.6% |
Taxes and parent government contributions | 25.3% |
Revenue from other local governments | 0.0% |
Charges | 1.8% |
Total Elementary-Secondary Spending (per pupil) | $8,429 |
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Per-pupil salaries and wages | $5,826 |
Per-pupil employee benefit payments | $1,054 |
Per-pupil Current Spending for Instruction | $5,158 |
Salaries and wages | $3,979 |
Employee benefits | $737 |
Per-pupil Current Spending for Support Services | $3,979 |
Pupil support | $431 |
Instructional staff support | $327 |
General administration | $50 |
School administration | $551 |