Displayed below are the facts and figures for the Hardin Independent School District 904 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,195 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 | $11,907 |
---|---|
Total Revenue from Federal Sources | $1,216 |
Compensatory (Title I) | $438 |
Children with disabilities | $99 |
Child Nutrition Act | $351 |
All other federal aid | $328 |
Total Revenue from State Sources | $6,726 |
General formula assistance | $5,890 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $836 |
Total Revenue from Local Sources | $3,965 |
All taxes | $3,265 |
Property taxes | $3,265 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $171 |
Charges | $251 |
Other local revenues | $278 |
Total Elementary-Secondary Expenditure | $11,215 |
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Total Current Spending | $10,625 |
Total salaries and wages | $7,045 |
Total employee benefit payments | $1,237 |
Total Current Spending for Instruction | $6,122 |
Salaries and wages for instruction | $4,811 |
Employee benefits for instruction | $774 |
Total Current Spending for Support Services | $3,914 |
Pupil support | $356 |
Instructional staff support | $253 |
General administration | $286 |
School administration | $549 |
Other and nonspecified | $2,470 |
Other Current Spending | $589 |
Total Capital Outlay Expenditure | $242 |
Payments to Other Governments | $19 |
Interest on School System Indebtedness | $329 |
Long-term debt outstanding at end of the fiscal year | $8,520 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $755 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 10.2% |
Compensatory (Title I) | 3.7% |
Total Revenue from State Sources | 56.5% |
General formula assistance | 49.5% |
Total Revenue from Local Sources | 33.3% |
Taxes and parent government contributions | 27.4% |
Revenue from other local governments | 1.4% |
Charges | 2.1% |
Total Elementary-Secondary Spending (per pupil) | $8,891 |
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Per-pupil salaries and wages | $5,895 |
Per-pupil employee benefit payments | $1,035 |
Per-pupil Current Spending for Instruction | $5,123 |
Salaries and wages | $4,026 |
Employee benefits | $648 |
Per-pupil Current Spending for Support Services | $4,026 |
Pupil support | $298 |
Instructional staff support | $212 |
General administration | $239 |
School administration | $459 |