Forestburg Independent School District 910
Montague County, Texas

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:

District Facts

Fall Enrollment 218 pupils
State Texas
County Montague 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 $3,272
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,932
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,404
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