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:
Fall Enrollment | 1,464 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 | $13,111 |
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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 Elementary-Secondary Expenditure | $12,371 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $7,746 |
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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 |