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:
Fall Enrollment | 152 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 | $2,215 |
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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 Elementary-Secondary Expenditure | $1,939 |
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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 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 Elementary-Secondary Spending (per pupil) | $11,974 |
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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 |