Edna Independent School District 901
Jackson County, Texas

Displayed below are the facts and figures for the Edna Independent School District 901 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,404 pupils
State Texas
County Jackson County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $17,122
Total Revenue from Federal Sources $2,902
Compensatory (Title I) $334
Children with disabilities $0
Child Nutrition Act $414
All other federal aid $2,154
Total Revenue from State Sources $8,064
General formula assistance $7,421
Special education programs $0
Transportation programs $0
All other state revenue $643
Total Revenue from Local Sources $6,156
All taxes $5,314
Property taxes $5,314
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $368
Other local revenues $474

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $24,813
Total Current Spending $12,509
Total salaries and wages $7,290
Total employee benefit payments $1,214
Total Current Spending for Instruction $7,512
Salaries and wages for instruction $5,269
Employee benefits for instruction $866
Total Current Spending for Support Services $4,371
Pupil support $594
Instructional staff support $476
General administration $479
School administration $734
Other and nonspecified $2,088
Other Current Spending $626
Total Capital Outlay Expenditure $11,308
Payments to Other Governments $250
Interest on School System Indebtedness $746
Long-term debt outstanding at end of the fiscal year $21,675
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $625

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 16.9%
Compensatory (Title I) 2.0%
Total Revenue from State Sources 47.1%
General formula assistance 43.3%
Total Revenue from Local Sources 36.0%
Taxes and parent government contributions 31.0%
Revenue from other local governments 0.0%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,900
Per-pupil salaries and wages $5,192
Per-pupil employee benefit payments $865
Per-pupil Current Spending for Instruction $5,350
Salaries and wages $3,753
Employee benefits $617
Per-pupil Current Spending for Support Services $3,753
Pupil support $423
Instructional staff support $339
General administration $341
School administration $523