Forsan Independent School District 904
Howard County, Texas

Displayed below are the facts and figures for the Forsan Independent School District 904 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 676 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 $9,074
Total Revenue from Federal Sources $233
Compensatory (Title I) $71
Children with disabilities $0
Child Nutrition Act $121
All other federal aid $41
Total Revenue from State Sources $898
General formula assistance $511
Special education programs $0
Transportation programs $0
All other state revenue $387
Total Revenue from Local Sources $7,943
All taxes $6,829
Property taxes $6,829
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $229
Other local revenues $885

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $7,668
Total Current Spending $6,131
Total salaries and wages $3,701
Total employee benefit payments $721
Total Current Spending for Instruction $3,477
Salaries and wages for instruction $2,450
Employee benefits for instruction $463
Total Current Spending for Support Services $2,278
Pupil support $162
Instructional staff support $56
General administration $396
School administration $417
Other and nonspecified $1,247
Other Current Spending $376
Total Capital Outlay Expenditure $352
Payments to Other Governments $1,055
Interest on School System Indebtedness $130
Long-term debt outstanding at end of the fiscal year $3,070
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $320

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.6%
Compensatory (Title I) 0.8%
Total Revenue from State Sources 9.9%
General formula assistance 5.6%
Total Revenue from Local Sources 87.5%
Taxes and parent government contributions 75.3%
Revenue from other local governments 0.0%
Charges 2.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,037
Per-pupil salaries and wages $5,475
Per-pupil employee benefit payments $1,067
Per-pupil Current Spending for Instruction $5,143
Salaries and wages $3,624
Employee benefits $685
Per-pupil Current Spending for Support Services $3,624
Pupil support $240
Instructional staff support $83
General administration $586
School administration $617