Grapeland Independent School District 902
Houston County, Texas

Displayed below are the facts and figures for the Grapeland Independent School District 902 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 498 pupils
State Texas
County Houston 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 $5,493
Total Revenue from Federal Sources $539
Compensatory (Title I) $162
Children with disabilities $0
Child Nutrition Act $152
All other federal aid $225
Total Revenue from State Sources $1,933
General formula assistance $1,688
Special education programs $0
Transportation programs $0
All other state revenue $245
Total Revenue from Local Sources $3,021
All taxes $2,852
Property taxes $2,852
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $87
Other local revenues $82

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,250
Total Current Spending $4,907
Total salaries and wages $3,096
Total employee benefit payments $485
Total Current Spending for Instruction $2,753
Salaries and wages for instruction $2,086
Employee benefits for instruction $313
Total Current Spending for Support Services $1,877
Pupil support $192
Instructional staff support $29
General administration $293
School administration $311
Other and nonspecified $1,052
Other Current Spending $277
Total Capital Outlay Expenditure $59
Payments to Other Governments $89
Interest on School System Indebtedness $195
Long-term debt outstanding at end of the fiscal year $4,265
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $95

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.8%
Compensatory (Title I) 2.9%
Total Revenue from State Sources 35.2%
General formula assistance 30.7%
Total Revenue from Local Sources 55.0%
Taxes and parent government contributions 51.9%
Revenue from other local governments 0.0%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,853
Per-pupil salaries and wages $6,217
Per-pupil employee benefit payments $974
Per-pupil Current Spending for Instruction $5,528
Salaries and wages $4,189
Employee benefits $629
Per-pupil Current Spending for Support Services $4,189
Pupil support $386
Instructional staff support $58
General administration $588
School administration $624