La Villa Indep School District 914
Hidalgo County, Texas

Displayed below are the facts and figures for the La Villa Indep School District 914 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 596 pupils
State Texas
County Hidalgo County
Core-Based Statistical Area (CBSA) McAllen-Edinburg-Mission, TX
Combined Statistical Area (CSA) McAllen-Edinburg, TX

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $7,642
Total Revenue from Federal Sources $1,553
Compensatory (Title I) $795
Children with disabilities $0
Child Nutrition Act $357
All other federal aid $401
Total Revenue from State Sources $4,739
General formula assistance $4,188
Special education programs $0
Transportation programs $0
All other state revenue $551
Total Revenue from Local Sources $1,350
All taxes $1,242
Property taxes $1,242
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $58
Other local revenues $50

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $7,438
Total Current Spending $6,829
Total salaries and wages $4,146
Total employee benefit payments $781
Total Current Spending for Instruction $3,639
Salaries and wages for instruction $2,587
Employee benefits for instruction $432
Total Current Spending for Support Services $2,605
Pupil support $204
Instructional staff support $414
General administration $250
School administration $372
Other and nonspecified $1,365
Other Current Spending $585
Total Capital Outlay Expenditure $194
Payments to Other Governments $102
Interest on School System Indebtedness $313
Long-term debt outstanding at end of the fiscal year $5,735
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $190

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 20.3%
Compensatory (Title I) 10.4%
Total Revenue from State Sources 62.0%
General formula assistance 54.8%
Total Revenue from Local Sources 17.7%
Taxes and parent government contributions 16.3%
Revenue from other local governments 0.0%
Charges 0.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,196
Per-pupil salaries and wages $6,956
Per-pupil employee benefit payments $1,310
Per-pupil Current Spending for Instruction $6,106
Salaries and wages $4,341
Employee benefits $725
Per-pupil Current Spending for Support Services $4,341
Pupil support $342
Instructional staff support $695
General administration $419
School administration $624