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:
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 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 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 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 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 |