Displayed below are the facts and figures for the Forestburg Independent School District 910 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 218 pupils |
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State | Texas |
County | Montague County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $3,272 |
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Total Revenue from Federal Sources | $191 |
Compensatory (Title I) | $49 |
Children with disabilities | $0 |
Child Nutrition Act | $62 |
All other federal aid | $80 |
Total Revenue from State Sources | $363 |
General formula assistance | $258 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $105 |
Total Revenue from Local Sources | $2,718 |
All taxes | $2,626 |
Property taxes | $2,626 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $51 |
Other local revenues | $41 |
Total Elementary-Secondary Expenditure | $1,932 |
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Total Current Spending | $1,832 |
Total salaries and wages | $1,102 |
Total employee benefit payments | $197 |
Total Current Spending for Instruction | $1,092 |
Salaries and wages for instruction | $783 |
Employee benefits for instruction | $146 |
Total Current Spending for Support Services | $648 |
Pupil support | $4 |
Instructional staff support | $17 |
General administration | $129 |
School administration | $111 |
Other and nonspecified | $387 |
Other Current Spending | $92 |
Total Capital Outlay Expenditure | $36 |
Payments to Other Governments | $44 |
Interest on School System Indebtedness | $20 |
Long-term debt outstanding at end of the fiscal year | $200 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $45 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 5.8% |
Compensatory (Title I) | 1.5% |
Total Revenue from State Sources | 11.1% |
General formula assistance | 7.9% |
Total Revenue from Local Sources | 83.1% |
Taxes and parent government contributions | 80.3% |
Revenue from other local governments | 0.0% |
Charges | 1.6% |
Total Elementary-Secondary Spending (per pupil) | $8,404 |
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Per-pupil salaries and wages | $5,055 |
Per-pupil employee benefit payments | $904 |
Per-pupil Current Spending for Instruction | $5,009 |
Salaries and wages | $3,592 |
Employee benefits | $670 |
Per-pupil Current Spending for Support Services | $3,592 |
Pupil support | $18 |
Instructional staff support | $78 |
General administration | $592 |
School administration | $509 |