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:
Fall Enrollment | 1,295 pupils |
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State | Texas |
County | Henderson County |
Core-Based Statistical Area (CBSA) | Athens, TX |
Combined Statistical Area (CSA) | Dallas-Fort Worth, TX-OK |
Total Elementary-Secondary Revenue | $17,961 |
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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 Elementary-Secondary Expenditure | $16,031 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $10,124 |
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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 |