Kemp Independent School District 904
Kaufman County, Texas

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:

District Facts

Fall Enrollment 1,503 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $16,280
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,894
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