Robinson Independent School District 922
McLennan County, Texas

Displayed below are the facts and figures for the Robinson Independent School District 922 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,210 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 $20,189
Total Revenue from Federal Sources $1,544
Compensatory (Title I) $185
Children with disabilities $379
Child Nutrition Act $375
All other federal aid $605
Total Revenue from State Sources $11,437
General formula assistance $9,852
Special education programs $0
Transportation programs $0
All other state revenue $1,585
Total Revenue from Local Sources $7,208
All taxes $6,317
Property taxes $6,317
Parent government contributions $0
Revenue from cities and counties $13
Revenue from other school systems $0
Charges $708
Other local revenues $170

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $19,242
Total Current Spending $17,576
Total salaries and wages $11,519
Total employee benefit payments $1,773
Total Current Spending for Instruction $11,250
Salaries and wages for instruction $8,806
Employee benefits for instruction $1,334
Total Current Spending for Support Services $5,344
Pupil support $541
Instructional staff support $729
General administration $295
School administration $968
Other and nonspecified $2,811
Other Current Spending $982
Total Capital Outlay Expenditure $1,188
Payments to Other Governments $105
Interest on School System Indebtedness $373
Long-term debt outstanding at end of the fiscal year $10,285
Long-term debt issued during the fiscal year $1,030
Long-term debt retired during the fiscal year $725

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.6%
Compensatory (Title I) 0.9%
Total Revenue from State Sources 56.6%
General formula assistance 48.8%
Total Revenue from Local Sources 35.7%
Taxes and parent government contributions 31.3%
Revenue from other local governments 0.1%
Charges 3.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,953
Per-pupil salaries and wages $5,212
Per-pupil employee benefit payments $802
Per-pupil Current Spending for Instruction $5,090
Salaries and wages $3,985
Employee benefits $604
Per-pupil Current Spending for Support Services $3,985
Pupil support $245
Instructional staff support $330
General administration $133
School administration $438