Displayed below are the facts and figures for the La Vega Independent School District 906 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,913 pupils |
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State | Texas |
County | McLennan County |
Core-Based Statistical Area (CBSA) | Waco, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $30,891 |
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Total Revenue from Federal Sources | $5,705 |
Compensatory (Title I) | $1,126 |
Children with disabilities | $607 |
Child Nutrition Act | $1,571 |
All other federal aid | $2,401 |
Total Revenue from State Sources | $15,825 |
General formula assistance | $13,354 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $2,471 |
Total Revenue from Local Sources | $9,361 |
All taxes | $8,521 |
Property taxes | $8,521 |
Parent government contributions | $0 |
Revenue from cities and counties | $89 |
Revenue from other school systems | $0 |
Charges | $452 |
Other local revenues | $299 |
Total Elementary-Secondary Expenditure | $33,718 |
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Total Current Spending | $26,092 |
Total salaries and wages | $14,501 |
Total employee benefit payments | $3,277 |
Total Current Spending for Instruction | $13,578 |
Salaries and wages for instruction | $9,497 |
Employee benefits for instruction | $2,068 |
Total Current Spending for Support Services | $9,855 |
Pupil support | $1,027 |
Instructional staff support | $1,572 |
General administration | $507 |
School administration | $1,667 |
Other and nonspecified | $5,082 |
Other Current Spending | $2,659 |
Total Capital Outlay Expenditure | $4,483 |
Payments to Other Governments | $180 |
Interest on School System Indebtedness | $2,963 |
Long-term debt outstanding at end of the fiscal year | $46,274 |
Long-term debt issued during the fiscal year | $8,975 |
Long-term debt retired during the fiscal year | $9,946 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 18.5% |
Compensatory (Title I) | 3.6% |
Total Revenue from State Sources | 51.2% |
General formula assistance | 43.2% |
Total Revenue from Local Sources | 30.3% |
Taxes and parent government contributions | 27.6% |
Revenue from other local governments | 0.3% |
Charges | 1.5% |
Total Elementary-Secondary Spending (per pupil) | $8,634 |
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Per-pupil salaries and wages | $4,978 |
Per-pupil employee benefit payments | $1,125 |
Per-pupil Current Spending for Instruction | $4,661 |
Salaries and wages | $3,260 |
Employee benefits | $710 |
Per-pupil Current Spending for Support Services | $3,260 |
Pupil support | $353 |
Instructional staff support | $540 |
General administration | $174 |
School administration | $572 |