Trinidad Independent School District 907
Henderson County, Texas

Displayed below are the facts and figures for the Trinidad Independent School District 907 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 152 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 $2,215
Total Revenue from Federal Sources $181
Compensatory (Title I) $71
Children with disabilities $0
Child Nutrition Act $64
All other federal aid $46
Total Revenue from State Sources $1,297
General formula assistance $1,015
Special education programs $0
Transportation programs $0
All other state revenue $282
Total Revenue from Local Sources $737
All taxes $651
Property taxes $651
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $32
Other local revenues $54

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,939
Total Current Spending $1,820
Total salaries and wages $1,169
Total employee benefit payments $191
Total Current Spending for Instruction $1,087
Salaries and wages for instruction $770
Employee benefits for instruction $128
Total Current Spending for Support Services $625
Pupil support $18
Instructional staff support $24
General administration $72
School administration $172
Other and nonspecified $339
Other Current Spending $108
Total Capital Outlay Expenditure $0
Payments to Other Governments $46
Interest on School System Indebtedness $73
Long-term debt outstanding at end of the fiscal year $1,575
Long-term debt issued during the fiscal year $1,530
Long-term debt retired during the fiscal year $1,620

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.2%
Compensatory (Title I) 3.2%
Total Revenue from State Sources 58.6%
General formula assistance 45.8%
Total Revenue from Local Sources 33.3%
Taxes and parent government contributions 29.4%
Revenue from other local governments 0.0%
Charges 1.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,974
Per-pupil salaries and wages $7,691
Per-pupil employee benefit payments $1,257
Per-pupil Current Spending for Instruction $7,151
Salaries and wages $5,066
Employee benefits $842
Per-pupil Current Spending for Support Services $5,066
Pupil support $118
Instructional staff support $158
General administration $474
School administration $1,132