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:
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 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 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 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 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 |