Displayed below are the facts and figures for the Vysehrad Independent School District 904 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 97 pupils |
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State | Texas |
County | Lavaca County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $1,108 |
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Total Revenue from Federal Sources | $57 |
Compensatory (Title I) | $0 |
Children with disabilities | $0 |
Child Nutrition Act | $19 |
All other federal aid | $38 |
Total Revenue from State Sources | $530 |
General formula assistance | $472 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $58 |
Total Revenue from Local Sources | $521 |
All taxes | $478 |
Property taxes | $478 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $21 |
Other local revenues | $22 |
Total Elementary-Secondary Expenditure | $874 |
---|---|
Total Current Spending | $852 |
Total salaries and wages | $554 |
Total employee benefit payments | $109 |
Total Current Spending for Instruction | $554 |
Salaries and wages for instruction | $439 |
Employee benefits for instruction | $80 |
Total Current Spending for Support Services | $224 |
Pupil support | $4 |
Instructional staff support | $7 |
General administration | $44 |
School administration | $51 |
Other and nonspecified | $118 |
Other Current Spending | $74 |
Total Capital Outlay Expenditure | $3 |
Payments to Other Governments | $19 |
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 | 5.1% |
Compensatory (Title I) | 0.0% |
Total Revenue from State Sources | 47.8% |
General formula assistance | 42.6% |
Total Revenue from Local Sources | 47.0% |
Taxes and parent government contributions | 43.1% |
Revenue from other local governments | 0.0% |
Charges | 1.9% |
Total Elementary-Secondary Spending (per pupil) | $8,784 |
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Per-pupil salaries and wages | $5,711 |
Per-pupil employee benefit payments | $1,124 |
Per-pupil Current Spending for Instruction | $5,711 |
Salaries and wages | $4,526 |
Employee benefits | $825 |
Per-pupil Current Spending for Support Services | $4,526 |
Pupil support | $41 |
Instructional staff support | $72 |
General administration | $454 |
School administration | $526 |