Displayed below are the facts and figures for the O Donnell Independent School District 903 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 316 pupils |
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State | Texas |
County | Lynn County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $5,632 |
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Total Revenue from Federal Sources | $1,070 |
Compensatory (Title I) | $194 |
Children with disabilities | $0 |
Child Nutrition Act | $151 |
All other federal aid | $725 |
Total Revenue from State Sources | $2,587 |
General formula assistance | $2,335 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $252 |
Total Revenue from Local Sources | $1,975 |
All taxes | $1,138 |
Property taxes | $1,138 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $57 |
Other local revenues | $780 |
Total Elementary-Secondary Expenditure | $5,132 |
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Total Current Spending | $4,171 |
Total salaries and wages | $2,509 |
Total employee benefit payments | $488 |
Total Current Spending for Instruction | $2,380 |
Salaries and wages for instruction | $1,640 |
Employee benefits for instruction | $297 |
Total Current Spending for Support Services | $1,426 |
Pupil support | $136 |
Instructional staff support | $54 |
General administration | $215 |
School administration | $219 |
Other and nonspecified | $802 |
Other Current Spending | $365 |
Total Capital Outlay Expenditure | $884 |
Payments to Other Governments | $77 |
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 | 19.0% |
Compensatory (Title I) | 3.4% |
Total Revenue from State Sources | 45.9% |
General formula assistance | 41.5% |
Total Revenue from Local Sources | 35.1% |
Taxes and parent government contributions | 20.2% |
Revenue from other local governments | 0.0% |
Charges | 1.0% |
Total Elementary-Secondary Spending (per pupil) | $12,772 |
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Per-pupil salaries and wages | $7,940 |
Per-pupil employee benefit payments | $1,544 |
Per-pupil Current Spending for Instruction | $7,532 |
Salaries and wages | $5,190 |
Employee benefits | $940 |
Per-pupil Current Spending for Support Services | $5,190 |
Pupil support | $430 |
Instructional staff support | $171 |
General administration | $680 |
School administration | $693 |