Displayed below are the facts and figures for the Kemp Independent School District 904 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,503 pupils |
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State | Texas |
County | Kaufman County |
Core-Based Statistical Area (CBSA) | Dallas-Fort Worth-Arlington, TX |
Combined Statistical Area (CSA) | Dallas-Fort Worth, TX-OK |
Total Elementary-Secondary Revenue | $15,136 |
---|---|
Total Revenue from Federal Sources | $1,749 |
Compensatory (Title I) | $436 |
Children with disabilities | $288 |
Child Nutrition Act | $511 |
All other federal aid | $514 |
Total Revenue from State Sources | $8,178 |
General formula assistance | $6,817 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $1,361 |
Total Revenue from Local Sources | $5,209 |
All taxes | $4,665 |
Property taxes | $4,665 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $321 |
Other local revenues | $223 |
Total Elementary-Secondary Expenditure | $16,280 |
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Total Current Spending | $13,368 |
Total salaries and wages | $8,365 |
Total employee benefit payments | $1,486 |
Total Current Spending for Instruction | $7,227 |
Salaries and wages for instruction | $5,501 |
Employee benefits for instruction | $950 |
Total Current Spending for Support Services | $5,425 |
Pupil support | $647 |
Instructional staff support | $463 |
General administration | $407 |
School administration | $898 |
Other and nonspecified | $3,010 |
Other Current Spending | $716 |
Total Capital Outlay Expenditure | $961 |
Payments to Other Governments | $123 |
Interest on School System Indebtedness | $1,828 |
Long-term debt outstanding at end of the fiscal year | $26,406 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $628 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 11.6% |
Compensatory (Title I) | 2.9% |
Total Revenue from State Sources | 54.0% |
General formula assistance | 45.0% |
Total Revenue from Local Sources | 34.4% |
Taxes and parent government contributions | 30.8% |
Revenue from other local governments | 0.0% |
Charges | 2.1% |
Total Elementary-Secondary Spending (per pupil) | $8,894 |
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Per-pupil salaries and wages | $5,566 |
Per-pupil employee benefit payments | $989 |
Per-pupil Current Spending for Instruction | $4,808 |
Salaries and wages | $3,660 |
Employee benefits | $632 |
Per-pupil Current Spending for Support Services | $3,660 |
Pupil support | $430 |
Instructional staff support | $308 |
General administration | $271 |
School administration | $597 |