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:
Fall Enrollment | 676 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 | $9,074 |
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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 Elementary-Secondary Expenditure | $7,668 |
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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 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 Elementary-Secondary Spending (per pupil) | $9,037 |
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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 |