Displayed below are the facts and figures for the Wilson Independent School District 907 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 140 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 | $3,047 |
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Total Revenue from Federal Sources | $1,635 |
Compensatory (Title I) | $92 |
Children with disabilities | $0 |
Child Nutrition Act | $62 |
All other federal aid | $1,481 |
Total Revenue from State Sources | $798 |
General formula assistance | $731 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $67 |
Total Revenue from Local Sources | $614 |
All taxes | $570 |
Property taxes | $570 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $27 |
Other local revenues | $17 |
Total Elementary-Secondary Expenditure | $2,828 |
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Total Current Spending | $2,122 |
Total salaries and wages | $1,274 |
Total employee benefit payments | $180 |
Total Current Spending for Instruction | $1,074 |
Salaries and wages for instruction | $780 |
Employee benefits for instruction | $111 |
Total Current Spending for Support Services | $847 |
Pupil support | $26 |
Instructional staff support | $144 |
General administration | $139 |
School administration | $118 |
Other and nonspecified | $420 |
Other Current Spending | $201 |
Total Capital Outlay Expenditure | $629 |
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 | $160 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 53.7% |
Compensatory (Title I) | 3.0% |
Total Revenue from State Sources | 26.2% |
General formula assistance | 24.0% |
Total Revenue from Local Sources | 20.2% |
Taxes and parent government contributions | 18.7% |
Revenue from other local governments | 0.0% |
Charges | 0.9% |
Total Elementary-Secondary Spending (per pupil) | $14,529 |
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Per-pupil salaries and wages | $9,100 |
Per-pupil employee benefit payments | $1,286 |
Per-pupil Current Spending for Instruction | $7,671 |
Salaries and wages | $5,571 |
Employee benefits | $793 |
Per-pupil Current Spending for Support Services | $5,571 |
Pupil support | $186 |
Instructional staff support | $1,029 |
General administration | $993 |
School administration | $843 |