Caddo Mills Independent School District 901
Hunt County, Texas

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:

District Facts

Fall Enrollment 1,555 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $13,634
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,279
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