Displayed below are the facts and figures for the Caddo Mills Independent School District 901 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,555 pupils |
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State | Texas |
County | Hunt County |
Core-Based Statistical Area (CBSA) | Dallas-Fort Worth-Arlington, TX |
Combined Statistical Area (CSA) | Dallas-Fort Worth, TX-OK |
Total Elementary-Secondary Revenue | $14,748 |
---|---|
Total Revenue from Federal Sources | $709 |
Compensatory (Title I) | $121 |
Children with disabilities | $0 |
Child Nutrition Act | $323 |
All other federal aid | $265 |
Total Revenue from State Sources | $7,900 |
General formula assistance | $6,291 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $1,609 |
Total Revenue from Local Sources | $6,139 |
All taxes | $5,509 |
Property taxes | $5,509 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $488 |
Other local revenues | $142 |
Total Elementary-Secondary Expenditure | $13,634 |
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Total Current Spending | $11,319 |
Total salaries and wages | $7,854 |
Total employee benefit payments | $1,131 |
Total Current Spending for Instruction | $6,956 |
Salaries and wages for instruction | $5,353 |
Employee benefits for instruction | $754 |
Total Current Spending for Support Services | $3,748 |
Pupil support | $378 |
Instructional staff support | $420 |
General administration | $380 |
School administration | $735 |
Other and nonspecified | $1,835 |
Other Current Spending | $615 |
Total Capital Outlay Expenditure | $280 |
Payments to Other Governments | $87 |
Interest on School System Indebtedness | $1,948 |
Long-term debt outstanding at end of the fiscal year | $33,002 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $508 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 4.8% |
Compensatory (Title I) | 0.8% |
Total Revenue from State Sources | 53.6% |
General formula assistance | 42.7% |
Total Revenue from Local Sources | 41.6% |
Taxes and parent government contributions | 37.4% |
Revenue from other local governments | 0.0% |
Charges | 3.3% |
Total Elementary-Secondary Spending (per pupil) | $7,279 |
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Per-pupil salaries and wages | $5,051 |
Per-pupil employee benefit payments | $727 |
Per-pupil Current Spending for Instruction | $4,473 |
Salaries and wages | $3,442 |
Employee benefits | $485 |
Per-pupil Current Spending for Support Services | $3,442 |
Pupil support | $243 |
Instructional staff support | $270 |
General administration | $244 |
School administration | $473 |