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:
Fall Enrollment | 1,595 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 | $18,156 |
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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 Elementary-Secondary Expenditure | $18,105 |
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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 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 Elementary-Secondary Spending (per pupil) | $9,955 |
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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 |