Tide Haven Independent School District 902
Matagorda County, Texas

Displayed below are the facts and figures for the Tide Haven Independent School District 902 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 779 pupils
State Texas
County Matagorda County
Core-Based Statistical Area (CBSA) Bay City, TX
Combined Statistical Area (CSA) Houston-The Woodlands, TX

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $15,671
Total Revenue from Federal Sources $663
Compensatory (Title I) $124
Children with disabilities $0
Child Nutrition Act $290
All other federal aid $249
Total Revenue from State Sources $1,384
General formula assistance $952
Special education programs $0
Transportation programs $0
All other state revenue $432
Total Revenue from Local Sources $13,624
All taxes $13,149
Property taxes $13,149
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $153
Other local revenues $322

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $15,484
Total Current Spending $8,439
Total salaries and wages $5,042
Total employee benefit payments $942
Total Current Spending for Instruction $4,279
Salaries and wages for instruction $3,111
Employee benefits for instruction $519
Total Current Spending for Support Services $3,667
Pupil support $326
Instructional staff support $180
General administration $437
School administration $593
Other and nonspecified $2,131
Other Current Spending $493
Total Capital Outlay Expenditure $770
Payments to Other Governments $6,275
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $50,530
Long-term debt issued during the fiscal year $50,530
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.2%
Compensatory (Title I) 0.8%
Total Revenue from State Sources 8.8%
General formula assistance 6.1%
Total Revenue from Local Sources 86.9%
Taxes and parent government contributions 83.9%
Revenue from other local governments 0.0%
Charges 1.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,833
Per-pupil salaries and wages $6,472
Per-pupil employee benefit payments $1,209
Per-pupil Current Spending for Instruction $5,493
Salaries and wages $3,994
Employee benefits $666
Per-pupil Current Spending for Support Services $3,994
Pupil support $418
Instructional staff support $231
General administration $561
School administration $761