Displayed below are the facts and figures for the Kenedy County Wide Common School District 901 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 85 pupils |
---|---|
State | Texas |
County | Kenedy County |
Core-Based Statistical Area (CBSA) | Kingsville, TX |
Combined Statistical Area (CSA) | Corpus Christi-Kingsville-Alice, TX |
Total Elementary-Secondary Revenue | $11,451 |
---|---|
Total Revenue from Federal Sources | $74 |
Compensatory (Title I) | $49 |
Children with disabilities | $0 |
Child Nutrition Act | $0 |
All other federal aid | $25 |
Total Revenue from State Sources | $80 |
General formula assistance | $22 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $58 |
Total Revenue from Local Sources | $11,297 |
All taxes | $10,335 |
Property taxes | $10,335 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $2 |
Other local revenues | $960 |
Total Elementary-Secondary Expenditure | $10,991 |
---|---|
Total Current Spending | $2,131 |
Total salaries and wages | $1,309 |
Total employee benefit payments | $240 |
Total Current Spending for Instruction | $1,023 |
Salaries and wages for instruction | $866 |
Employee benefits for instruction | $153 |
Total Current Spending for Support Services | $976 |
Pupil support | $45 |
Instructional staff support | $69 |
General administration | $377 |
School administration | $72 |
Other and nonspecified | $413 |
Other Current Spending | $132 |
Total Capital Outlay Expenditure | $0 |
Payments to Other Governments | $8,767 |
Interest on School System Indebtedness | $93 |
Long-term debt outstanding at end of the fiscal year | $2,090 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $220 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 0.6% |
Compensatory (Title I) | 0.4% |
Total Revenue from State Sources | 0.7% |
General formula assistance | 0.2% |
Total Revenue from Local Sources | 98.7% |
Taxes and parent government contributions | 90.3% |
Revenue from other local governments | 0.0% |
Charges | 0.0% |
Total Elementary-Secondary Spending (per pupil) | $25,012 |
---|---|
Per-pupil salaries and wages | $15,400 |
Per-pupil employee benefit payments | $2,824 |
Per-pupil Current Spending for Instruction | $12,035 |
Salaries and wages | $10,188 |
Employee benefits | $1,800 |
Per-pupil Current Spending for Support Services | $10,188 |
Pupil support | $529 |
Instructional staff support | $812 |
General administration | $4,435 |
School administration | $847 |