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:
Fall Enrollment | 498 pupils |
---|---|
State | Texas |
County | Houston County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
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 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 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 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 |