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:
Fall Enrollment | 830 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 | $9,437 |
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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 Elementary-Secondary Expenditure | $8,580 |
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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 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 Elementary-Secondary Spending (per pupil) | $9,972 |
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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 |