Malakoff Independent School District 906
Henderson County, Texas

Displayed below are the facts and figures for the Malakoff Independent School District 906 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,295 pupils
State Texas
County Henderson County
Core-Based Statistical Area (CBSA) Athens, TX
Combined Statistical Area (CSA) Dallas-Fort Worth, TX-OK

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $17,961
Total Revenue from Federal Sources $2,205
Compensatory (Title I) $408
Children with disabilities $0
Child Nutrition Act $492
All other federal aid $1,305
Total Revenue from State Sources $3,284
General formula assistance $2,542
Special education programs $0
Transportation programs $0
All other state revenue $742
Total Revenue from Local Sources $12,472
All taxes $11,547
Property taxes $11,547
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $395
Charges $277
Other local revenues $253

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $16,031
Total Current Spending $13,119
Total salaries and wages $8,550
Total employee benefit payments $1,667
Total Current Spending for Instruction $8,357
Salaries and wages for instruction $5,889
Employee benefits for instruction $1,126
Total Current Spending for Support Services $4,094
Pupil support $580
Instructional staff support $501
General administration $434
School administration $604
Other and nonspecified $1,975
Other Current Spending $668
Total Capital Outlay Expenditure $72
Payments to Other Governments $1,858
Interest on School System Indebtedness $982
Long-term debt outstanding at end of the fiscal year $22,990
Long-term debt issued during the fiscal year $1,000
Long-term debt retired during the fiscal year $1,015

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.3%
Compensatory (Title I) 2.3%
Total Revenue from State Sources 18.3%
General formula assistance 14.2%
Total Revenue from Local Sources 69.4%
Taxes and parent government contributions 64.3%
Revenue from other local governments 2.2%
Charges 1.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,124
Per-pupil salaries and wages $6,602
Per-pupil employee benefit payments $1,287
Per-pupil Current Spending for Instruction $6,453
Salaries and wages $4,547
Employee benefits $869
Per-pupil Current Spending for Support Services $4,547
Pupil support $448
Instructional staff support $387
General administration $335
School administration $466