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:
Fall Enrollment | 2,256 pupils |
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State | Texas |
County | Madison County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $20,837 |
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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 Elementary-Secondary Expenditure | $18,478 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $7,762 |
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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 |