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:
Fall Enrollment | 813 pupils |
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State | Texas |
County | Howard County |
Core-Based Statistical Area (CBSA) | Big Spring, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $9,955 |
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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 Elementary-Secondary Expenditure | $8,946 |
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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 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 Elementary-Secondary Spending (per pupil) | $8,529 |
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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 |