Commerce Independent School District 903
Hunt County, Texas

Displayed below are the facts and figures for the Commerce Independent School District 903 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,595 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 $18,156
Total Revenue from Federal Sources $3,294
Compensatory (Title I) $399
Children with disabilities $0
Child Nutrition Act $622
All other federal aid $2,273
Total Revenue from State Sources $7,574
General formula assistance $6,645
Special education programs $0
Transportation programs $0
All other state revenue $929
Total Revenue from Local Sources $7,288
All taxes $6,802
Property taxes $6,802
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $215
Other local revenues $271

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $18,105
Total Current Spending $15,878
Total salaries and wages $10,159
Total employee benefit payments $1,458
Total Current Spending for Instruction $8,224
Salaries and wages for instruction $6,486
Employee benefits for instruction $910
Total Current Spending for Support Services $6,831
Pupil support $1,443
Instructional staff support $696
General administration $382
School administration $847
Other and nonspecified $3,463
Other Current Spending $823
Total Capital Outlay Expenditure $259
Payments to Other Governments $65
Interest on School System Indebtedness $1,903
Long-term debt outstanding at end of the fiscal year $27,867
Long-term debt issued during the fiscal year $2,425
Long-term debt retired during the fiscal year $2,767

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 18.1%
Compensatory (Title I) 2.2%
Total Revenue from State Sources 41.7%
General formula assistance 36.6%
Total Revenue from Local Sources 40.1%
Taxes and parent government contributions 37.5%
Revenue from other local governments 0.0%
Charges 1.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,955
Per-pupil salaries and wages $6,369
Per-pupil employee benefit payments $914
Per-pupil Current Spending for Instruction $5,156
Salaries and wages $4,066
Employee benefits $571
Per-pupil Current Spending for Support Services $4,066
Pupil support $905
Instructional staff support $436
General administration $239
School administration $531