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:
Fall Enrollment | 779 pupils |
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State | Texas |
County | Matagorda County |
Core-Based Statistical Area (CBSA) | Bay City, TX |
Combined Statistical Area (CSA) | Houston-The Woodlands, TX |
Total Elementary-Secondary Revenue | $15,671 |
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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 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 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 Elementary-Secondary Spending (per pupil) | $10,833 |
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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 |