Displayed below are the facts and figures for the Devers Independent School District 903 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 178 pupils |
---|---|
State | Texas |
County | Liberty County |
Core-Based Statistical Area (CBSA) | Houston-The Woodlands-Sugar Land, TX |
Combined Statistical Area (CSA) | Houston-The Woodlands, TX |
Total Elementary-Secondary Revenue | $4,028 |
---|---|
Total Revenue from Federal Sources | $151 |
Compensatory (Title I) | $48 |
Children with disabilities | $0 |
Child Nutrition Act | $48 |
All other federal aid | $55 |
Total Revenue from State Sources | $661 |
General formula assistance | $591 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $70 |
Total Revenue from Local Sources | $3,216 |
All taxes | $3,026 |
Property taxes | $3,026 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $27 |
Other local revenues | $163 |
Total Elementary-Secondary Expenditure | $3,372 |
---|---|
Total Current Spending | $1,984 |
Total salaries and wages | $1,233 |
Total employee benefit payments | $166 |
Total Current Spending for Instruction | $993 |
Salaries and wages for instruction | $804 |
Employee benefits for instruction | $94 |
Total Current Spending for Support Services | $868 |
Pupil support | $24 |
Instructional staff support | $46 |
General administration | $166 |
School administration | $65 |
Other and nonspecified | $567 |
Other Current Spending | $123 |
Total Capital Outlay Expenditure | $2 |
Payments to Other Governments | $1,340 |
Interest on School System Indebtedness | $46 |
Long-term debt outstanding at end of the fiscal year | $1,259 |
Long-term debt issued during the fiscal year | $1,259 |
Long-term debt retired during the fiscal year | $1,355 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 3.7% |
Compensatory (Title I) | 1.2% |
Total Revenue from State Sources | 16.4% |
General formula assistance | 14.7% |
Total Revenue from Local Sources | 79.8% |
Taxes and parent government contributions | 75.1% |
Revenue from other local governments | 0.0% |
Charges | 0.7% |
Total Elementary-Secondary Spending (per pupil) | $11,146 |
---|---|
Per-pupil salaries and wages | $6,927 |
Per-pupil employee benefit payments | $933 |
Per-pupil Current Spending for Instruction | $5,579 |
Salaries and wages | $4,517 |
Employee benefits | $528 |
Per-pupil Current Spending for Support Services | $4,517 |
Pupil support | $135 |
Instructional staff support | $258 |
General administration | $933 |
School administration | $365 |