Pasadena Independent School District 917
Harris County, Texas

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:

District Facts

Fall Enrollment 52,942 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 $499,925
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $495,172
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $8,429
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