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:
Fall Enrollment | 3,545 pupils |
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State | Texas |
County | Medina County |
Core-Based Statistical Area (CBSA) | San Antonio-New Braunfels, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $36,704 |
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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 Elementary-Secondary Expenditure | $39,921 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,214 |
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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 |