North Hopkins Independent School District 906
Hopkins County, Texas

Displayed below are the facts and figures for the North Hopkins Independent School District 906 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 450 pupils
State Texas
County Hopkins County
Core-Based Statistical Area (CBSA) Sulphur Springs, TX
Combined Statistical Area (CSA) Dallas-Fort Worth, TX-OK

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $4,110
Total Revenue from Federal Sources $511
Compensatory (Title I) $58
Children with disabilities $0
Child Nutrition Act $221
All other federal aid $232
Total Revenue from State Sources $2,290
General formula assistance $2,054
Special education programs $0
Transportation programs $0
All other state revenue $236
Total Revenue from Local Sources $1,309
All taxes $984
Property taxes $984
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $66
Charges $89
Other local revenues $170

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,215
Total Current Spending $3,947
Total salaries and wages $2,416
Total employee benefit payments $352
Total Current Spending for Instruction $2,512
Salaries and wages for instruction $1,703
Employee benefits for instruction $243
Total Current Spending for Support Services $1,140
Pupil support $61
Instructional staff support $31
General administration $141
School administration $215
Other and nonspecified $692
Other Current Spending $295
Total Capital Outlay Expenditure $217
Payments to Other Governments $30
Interest on School System Indebtedness $21
Long-term debt outstanding at end of the fiscal year $370
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $100

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.4%
Compensatory (Title I) 1.4%
Total Revenue from State Sources 55.7%
General formula assistance 50.0%
Total Revenue from Local Sources 31.8%
Taxes and parent government contributions 23.9%
Revenue from other local governments 1.6%
Charges 2.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,771
Per-pupil salaries and wages $5,369
Per-pupil employee benefit payments $782
Per-pupil Current Spending for Instruction $5,582
Salaries and wages $3,784
Employee benefits $540
Per-pupil Current Spending for Support Services $3,784
Pupil support $136
Instructional staff support $69
General administration $313
School administration $478