Coahoma Independent School District 902
Howard County, Texas

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

This school district oversees the following schools:

District Facts

Fall Enrollment 813 pupils
State Texas
County Howard County
Core-Based Statistical Area (CBSA) Big Spring, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $9,955
Total Revenue from Federal Sources $1,379
Compensatory (Title I) $78
Children with disabilities $0
Child Nutrition Act $170
All other federal aid $1,131
Total Revenue from State Sources $2,875
General formula assistance $2,597
Special education programs $0
Transportation programs $0
All other state revenue $278
Total Revenue from Local Sources $5,701
All taxes $5,129
Property taxes $5,129
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $224
Other local revenues $348

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $8,946
Total Current Spending $6,934
Total salaries and wages $4,083
Total employee benefit payments $668
Total Current Spending for Instruction $4,234
Salaries and wages for instruction $2,963
Employee benefits for instruction $481
Total Current Spending for Support Services $2,347
Pupil support $136
Instructional staff support $75
General administration $387
School administration $387
Other and nonspecified $1,362
Other Current Spending $353
Total Capital Outlay Expenditure $1,336
Payments to Other Governments $94
Interest on School System Indebtedness $582
Long-term debt outstanding at end of the fiscal year $13,380
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $44

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.9%
Compensatory (Title I) 0.8%
Total Revenue from State Sources 28.9%
General formula assistance 26.1%
Total Revenue from Local Sources 57.3%
Taxes and parent government contributions 51.5%
Revenue from other local governments 0.0%
Charges 2.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,529
Per-pupil salaries and wages $5,022
Per-pupil employee benefit payments $822
Per-pupil Current Spending for Instruction $5,208
Salaries and wages $3,645
Employee benefits $592
Per-pupil Current Spending for Support Services $3,645
Pupil support $167
Instructional staff support $92
General administration $476
School administration $476