Wilson Independent School District 907
Lynn County, Texas

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:

District Facts

Fall Enrollment 140 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 $3,047
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,828
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,529
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