West Independent School District 916
McLennan County, Texas

Displayed below are the facts and figures for the West Independent School District 916 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,464 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 $13,111
Total Revenue from Federal Sources $1,244
Compensatory (Title I) $362
Children with disabilities $357
Child Nutrition Act $317
All other federal aid $208
Total Revenue from State Sources $7,002
General formula assistance $6,027
Special education programs $0
Transportation programs $0
All other state revenue $975
Total Revenue from Local Sources $4,865
All taxes $3,985
Property taxes $3,985
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $504
Other local revenues $376

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $12,371
Total Current Spending $11,340
Total salaries and wages $7,839
Total employee benefit payments $1,254
Total Current Spending for Instruction $6,355
Salaries and wages for instruction $5,031
Employee benefits for instruction $714
Total Current Spending for Support Services $4,320
Pupil support $500
Instructional staff support $403
General administration $374
School administration $885
Other and nonspecified $2,158
Other Current Spending $665
Total Capital Outlay Expenditure $790
Payments to Other Governments $124
Interest on School System Indebtedness $117
Long-term debt outstanding at end of the fiscal year $6,044
Long-term debt issued during the fiscal year $4,241
Long-term debt retired during the fiscal year $955

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.5%
Compensatory (Title I) 2.8%
Total Revenue from State Sources 53.4%
General formula assistance 46.0%
Total Revenue from Local Sources 37.1%
Taxes and parent government contributions 30.4%
Revenue from other local governments 0.0%
Charges 3.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,746
Per-pupil salaries and wages $5,355
Per-pupil employee benefit payments $857
Per-pupil Current Spending for Instruction $4,341
Salaries and wages $3,436
Employee benefits $488
Per-pupil Current Spending for Support Services $3,436
Pupil support $342
Instructional staff support $275
General administration $255
School administration $605