Medina Valley Independent School District 908
Medina County, Texas

Displayed below are the facts and figures for the Medina Valley Independent School District 908 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,545 pupils
State Texas
County Medina County
Core-Based Statistical Area (CBSA) San Antonio-New Braunfels, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $36,704
Total Revenue from Federal Sources $5,576
Compensatory (Title I) $513
Children with disabilities $1,530
Child Nutrition Act $1,099
All other federal aid $2,434
Total Revenue from State Sources $16,041
General formula assistance $13,681
Special education programs $0
Transportation programs $0
All other state revenue $2,360
Total Revenue from Local Sources $15,087
All taxes $13,865
Property taxes $13,865
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $887
Other local revenues $335

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $39,921
Total Current Spending $29,199
Total salaries and wages $18,363
Total employee benefit payments $2,567
Total Current Spending for Instruction $15,824
Salaries and wages for instruction $11,860
Employee benefits for instruction $1,595
Total Current Spending for Support Services $11,518
Pupil support $1,486
Instructional staff support $1,066
General administration $601
School administration $1,372
Other and nonspecified $6,993
Other Current Spending $1,857
Total Capital Outlay Expenditure $7,950
Payments to Other Governments $149
Interest on School System Indebtedness $2,623
Long-term debt outstanding at end of the fiscal year $58,831
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,827

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 15.2%
Compensatory (Title I) 1.4%
Total Revenue from State Sources 43.7%
General formula assistance 37.3%
Total Revenue from Local Sources 41.1%
Taxes and parent government contributions 37.8%
Revenue from other local governments 0.0%
Charges 2.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,214
Per-pupil salaries and wages $5,180
Per-pupil employee benefit payments $724
Per-pupil Current Spending for Instruction $4,464
Salaries and wages $3,346
Employee benefits $450
Per-pupil Current Spending for Support Services $3,346
Pupil support $419
Instructional staff support $301
General administration $170
School administration $387