Whitney Independent School District 911
Hill County, Texas

Displayed below are the facts and figures for the Whitney Independent School District 911 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,562 pupils
State Texas
County Hill County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $14,807
Total Revenue from Federal Sources $2,268
Compensatory (Title I) $373
Children with disabilities $0
Child Nutrition Act $522
All other federal aid $1,373
Total Revenue from State Sources $5,464
General formula assistance $4,896
Special education programs $0
Transportation programs $0
All other state revenue $568
Total Revenue from Local Sources $7,075
All taxes $6,292
Property taxes $6,292
Parent government contributions $0
Revenue from cities and counties $273
Revenue from other school systems $0
Charges $282
Other local revenues $228

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $14,143
Total Current Spending $13,436
Total salaries and wages $8,828
Total employee benefit payments $1,388
Total Current Spending for Instruction $7,518
Salaries and wages for instruction $5,560
Employee benefits for instruction $833
Total Current Spending for Support Services $5,149
Pupil support $977
Instructional staff support $262
General administration $828
School administration $639
Other and nonspecified $2,443
Other Current Spending $769
Total Capital Outlay Expenditure $493
Payments to Other Governments $125
Interest on School System Indebtedness $89
Long-term debt outstanding at end of the fiscal year $28,825
Long-term debt issued during the fiscal year $24,645
Long-term debt retired during the fiscal year $480

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 15.3%
Compensatory (Title I) 2.5%
Total Revenue from State Sources 36.9%
General formula assistance 33.1%
Total Revenue from Local Sources 47.8%
Taxes and parent government contributions 42.5%
Revenue from other local governments 1.8%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,599
Per-pupil salaries and wages $5,652
Per-pupil employee benefit payments $889
Per-pupil Current Spending for Instruction $4,813
Salaries and wages $3,560
Employee benefits $533
Per-pupil Current Spending for Support Services $3,560
Pupil support $625
Instructional staff support $168
General administration $530
School administration $409