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:
Fall Enrollment | 98 pupils |
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State | Texas |
County | Mills County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $1,869 |
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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 Elementary-Secondary Expenditure | $1,907 |
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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 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 Elementary-Secondary Spending (per pupil) | $18,153 |
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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 |