Vysehrad Independent School District 904
Lavaca County, Texas

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:

District Facts

Fall Enrollment 97 pupils
State Texas
County Lavaca County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $1,108
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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,784
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