O Donnell Independent School District 903
Lynn County, Texas

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:

District Facts

Fall Enrollment 316 pupils
State Texas
County Lynn 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 $5,632
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,132
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,772
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