Hallsburg Independent School District 924
McLennan County, Texas

Displayed below are the facts and figures for the Hallsburg Independent School District 924 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 113 pupils
State Texas
County McLennan County
Core-Based Statistical Area (CBSA) Waco, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $1,359
Total Revenue from Federal Sources $154
Compensatory (Title I) $30
Children with disabilities $18
Child Nutrition Act $42
All other federal aid $64
Total Revenue from State Sources $438
General formula assistance $384
Special education programs $0
Transportation programs $0
All other state revenue $54
Total Revenue from Local Sources $767
All taxes $637
Property taxes $637
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $53
Other local revenues $77

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,250
Total Current Spending $1,089
Total salaries and wages $735
Total employee benefit payments $113
Total Current Spending for Instruction $640
Salaries and wages for instruction $491
Employee benefits for instruction $79
Total Current Spending for Support Services $367
Pupil support $0
Instructional staff support $4
General administration $91
School administration $106
Other and nonspecified $166
Other Current Spending $82
Total Capital Outlay Expenditure $38
Payments to Other Governments $123
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 11.3%
Compensatory (Title I) 2.2%
Total Revenue from State Sources 32.2%
General formula assistance 28.3%
Total Revenue from Local Sources 56.4%
Taxes and parent government contributions 46.9%
Revenue from other local governments 0.0%
Charges 3.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,478
Per-pupil salaries and wages $6,504
Per-pupil employee benefit payments $1,000
Per-pupil Current Spending for Instruction $5,664
Salaries and wages $4,345
Employee benefits $699
Per-pupil Current Spending for Support Services $4,345
Pupil support $0
Instructional staff support $35
General administration $805
School administration $938