Displayed below are the facts and figures for the Hull Daisetta Independent School District 905 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 511 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 | $6,339 |
---|---|
Total Revenue from Federal Sources | $646 |
Compensatory (Title I) | $152 |
Children with disabilities | $47 |
Child Nutrition Act | $182 |
All other federal aid | $265 |
Total Revenue from State Sources | $2,195 |
General formula assistance | $1,824 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $371 |
Total Revenue from Local Sources | $3,498 |
All taxes | $3,134 |
Property taxes | $3,134 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $77 |
Charges | $77 |
Other local revenues | $210 |
Total Elementary-Secondary Expenditure | $5,890 |
---|---|
Total Current Spending | $5,206 |
Total salaries and wages | $3,220 |
Total employee benefit payments | $542 |
Total Current Spending for Instruction | $3,051 |
Salaries and wages for instruction | $2,257 |
Employee benefits for instruction | $386 |
Total Current Spending for Support Services | $1,847 |
Pupil support | $117 |
Instructional staff support | $224 |
General administration | $266 |
School administration | $251 |
Other and nonspecified | $989 |
Other Current Spending | $308 |
Total Capital Outlay Expenditure | $546 |
Payments to Other Governments | $27 |
Interest on School System Indebtedness | $111 |
Long-term debt outstanding at end of the fiscal year | $2,539 |
Long-term debt issued during the fiscal year | $975 |
Long-term debt retired during the fiscal year | $1,211 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 10.2% |
Compensatory (Title I) | 2.4% |
Total Revenue from State Sources | 34.6% |
General formula assistance | 28.8% |
Total Revenue from Local Sources | 55.2% |
Taxes and parent government contributions | 49.4% |
Revenue from other local governments | 1.2% |
Charges | 1.2% |
Total Elementary-Secondary Spending (per pupil) | $10,188 |
---|---|
Per-pupil salaries and wages | $6,301 |
Per-pupil employee benefit payments | $1,061 |
Per-pupil Current Spending for Instruction | $5,971 |
Salaries and wages | $4,417 |
Employee benefits | $755 |
Per-pupil Current Spending for Support Services | $4,417 |
Pupil support | $229 |
Instructional staff support | $438 |
General administration | $521 |
School administration | $491 |