Displayed below are the facts and figures for the Springlake Earth Independent School District 907 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 402 pupils |
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State | Texas |
County | Lamb County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $4,297 |
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Total Revenue from Federal Sources | $560 |
Compensatory (Title I) | $233 |
Children with disabilities | $0 |
Child Nutrition Act | $183 |
All other federal aid | $144 |
Total Revenue from State Sources | $2,593 |
General formula assistance | $2,389 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $204 |
Total Revenue from Local Sources | $1,144 |
All taxes | $983 |
Property taxes | $983 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $71 |
Other local revenues | $90 |
Total Elementary-Secondary Expenditure | $4,030 |
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Total Current Spending | $3,820 |
Total salaries and wages | $2,330 |
Total employee benefit payments | $389 |
Total Current Spending for Instruction | $2,190 |
Salaries and wages for instruction | $1,552 |
Employee benefits for instruction | $239 |
Total Current Spending for Support Services | $1,399 |
Pupil support | $81 |
Instructional staff support | $113 |
General administration | $190 |
School administration | $182 |
Other and nonspecified | $833 |
Other Current Spending | $231 |
Total Capital Outlay Expenditure | $188 |
Payments to Other Governments | $22 |
Interest on School System Indebtedness | $0 |
Long-term debt outstanding at end of the fiscal year | $0 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $0 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 13.0% |
Compensatory (Title I) | 5.4% |
Total Revenue from State Sources | 60.3% |
General formula assistance | 55.6% |
Total Revenue from Local Sources | 26.6% |
Taxes and parent government contributions | 22.9% |
Revenue from other local governments | 0.0% |
Charges | 1.7% |
Total Elementary-Secondary Spending (per pupil) | $9,500 |
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Per-pupil salaries and wages | $5,796 |
Per-pupil employee benefit payments | $968 |
Per-pupil Current Spending for Instruction | $5,448 |
Salaries and wages | $3,861 |
Employee benefits | $595 |
Per-pupil Current Spending for Support Services | $3,861 |
Pupil support | $201 |
Instructional staff support | $281 |
General administration | $473 |
School administration | $453 |