Nocona Independent School District 902
Montague County, Texas

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

This school district oversees the following schools:

District Facts

Fall Enrollment 830 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 $9,437
Total Revenue from Federal Sources $1,632
Compensatory (Title I) $196
Children with disabilities $0
Child Nutrition Act $231
All other federal aid $1,205
Total Revenue from State Sources $4,642
General formula assistance $4,083
Special education programs $0
Transportation programs $0
All other state revenue $559
Total Revenue from Local Sources $3,163
All taxes $1,931
Property taxes $1,931
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $1
Charges $164
Other local revenues $1,067

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $8,580
Total Current Spending $8,377
Total salaries and wages $5,605
Total employee benefit payments $940
Total Current Spending for Instruction $5,325
Salaries and wages for instruction $3,876
Employee benefits for instruction $627
Total Current Spending for Support Services $2,652
Pupil support $559
Instructional staff support $306
General administration $202
School administration $370
Other and nonspecified $1,215
Other Current Spending $400
Total Capital Outlay Expenditure $113
Payments to Other Governments $90
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 17.3%
Compensatory (Title I) 2.1%
Total Revenue from State Sources 49.2%
General formula assistance 43.3%
Total Revenue from Local Sources 33.5%
Taxes and parent government contributions 20.5%
Revenue from other local governments 0.0%
Charges 1.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,972
Per-pupil salaries and wages $6,753
Per-pupil employee benefit payments $1,133
Per-pupil Current Spending for Instruction $6,416
Salaries and wages $4,670
Employee benefits $755
Per-pupil Current Spending for Support Services $4,670
Pupil support $673
Instructional staff support $369
General administration $243
School administration $446