Madisonville Independent School District 901
Madison County, Texas

Displayed below are the facts and figures for the Madisonville Independent School District 901 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,256 pupils
State Texas
County Madison County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $20,837
Total Revenue from Federal Sources $2,615
Compensatory (Title I) $566
Children with disabilities $417
Child Nutrition Act $1,006
All other federal aid $626
Total Revenue from State Sources $11,731
General formula assistance $10,275
Special education programs $0
Transportation programs $0
All other state revenue $1,456
Total Revenue from Local Sources $6,491
All taxes $5,619
Property taxes $5,619
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $2
Charges $388
Other local revenues $482

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $18,478
Total Current Spending $17,512
Total salaries and wages $11,520
Total employee benefit payments $1,659
Total Current Spending for Instruction $10,231
Salaries and wages for instruction $8,041
Employee benefits for instruction $1,167
Total Current Spending for Support Services $6,093
Pupil support $668
Instructional staff support $525
General administration $502
School administration $970
Other and nonspecified $3,428
Other Current Spending $1,188
Total Capital Outlay Expenditure $507
Payments to Other Governments $128
Interest on School System Indebtedness $331
Long-term debt outstanding at end of the fiscal year $9,085
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,175

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.5%
Compensatory (Title I) 2.7%
Total Revenue from State Sources 56.3%
General formula assistance 49.3%
Total Revenue from Local Sources 31.2%
Taxes and parent government contributions 27.0%
Revenue from other local governments 0.0%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,762
Per-pupil salaries and wages $5,106
Per-pupil employee benefit payments $735
Per-pupil Current Spending for Instruction $4,535
Salaries and wages $3,564
Employee benefits $517
Per-pupil Current Spending for Support Services $3,564
Pupil support $296
Instructional staff support $233
General administration $223
School administration $430