Mullin Independent School District 902
Mills County, Texas

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

This school district oversees the following schools:

District Facts

Fall Enrollment 98 pupils
State Texas
County Mills County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $1,869
Total Revenue from Federal Sources $294
Compensatory (Title I) $109
Children with disabilities $65
Child Nutrition Act $50
All other federal aid $70
Total Revenue from State Sources $930
General formula assistance $806
Special education programs $0
Transportation programs $0
All other state revenue $124
Total Revenue from Local Sources $645
All taxes $581
Property taxes $581
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $12
Other local revenues $52

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,907
Total Current Spending $1,779
Total salaries and wages $1,064
Total employee benefit payments $155
Total Current Spending for Instruction $937
Salaries and wages for instruction $680
Employee benefits for instruction $105
Total Current Spending for Support Services $758
Pupil support $73
Instructional staff support $46
General administration $174
School administration $83
Other and nonspecified $382
Other Current Spending $84
Total Capital Outlay Expenditure $0
Payments to Other Governments $128
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 15.7%
Compensatory (Title I) 5.8%
Total Revenue from State Sources 49.8%
General formula assistance 43.1%
Total Revenue from Local Sources 34.5%
Taxes and parent government contributions 31.1%
Revenue from other local governments 0.0%
Charges 0.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $18,153
Per-pupil salaries and wages $10,857
Per-pupil employee benefit payments $1,582
Per-pupil Current Spending for Instruction $9,561
Salaries and wages $6,939
Employee benefits $1,071
Per-pupil Current Spending for Support Services $6,939
Pupil support $745
Instructional staff support $469
General administration $1,776
School administration $847