Riesel Independent School District 912
McLennan County, Texas

Displayed below are the facts and figures for the Riesel Independent School District 912 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 580 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 $9,597
Total Revenue from Federal Sources $386
Compensatory (Title I) $72
Children with disabilities $0
Child Nutrition Act $123
All other federal aid $191
Total Revenue from State Sources $1,835
General formula assistance $1,590
Special education programs $0
Transportation programs $0
All other state revenue $245
Total Revenue from Local Sources $7,376
All taxes $7,021
Property taxes $7,021
Parent government contributions $0
Revenue from cities and counties $2
Revenue from other school systems $55
Charges $223
Other local revenues $75

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $23,818
Total Current Spending $4,976
Total salaries and wages $3,331
Total employee benefit payments $509
Total Current Spending for Instruction $3,201
Salaries and wages for instruction $2,458
Employee benefits for instruction $357
Total Current Spending for Support Services $1,487
Pupil support $134
Instructional staff support $122
General administration $220
School administration $221
Other and nonspecified $790
Other Current Spending $288
Total Capital Outlay Expenditure $17,984
Payments to Other Governments $31
Interest on School System Indebtedness $827
Long-term debt outstanding at end of the fiscal year $26,750
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $225

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.0%
Compensatory (Title I) 0.8%
Total Revenue from State Sources 19.1%
General formula assistance 16.6%
Total Revenue from Local Sources 76.9%
Taxes and parent government contributions 73.2%
Revenue from other local governments 0.6%
Charges 2.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,579
Per-pupil salaries and wages $5,743
Per-pupil employee benefit payments $878
Per-pupil Current Spending for Instruction $5,519
Salaries and wages $4,238
Employee benefits $616
Per-pupil Current Spending for Support Services $4,238
Pupil support $231
Instructional staff support $210
General administration $379
School administration $381