La Vega Independent School District 906
McLennan County, Texas

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:

District Facts

Fall Enrollment 2,913 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 $30,891
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $33,718
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,634
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