Displayed below are the facts and figures for the Nacogdoches Independent School District 904 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 6,504 pupils |
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State | Texas |
County | Nacogdoches County |
Core-Based Statistical Area (CBSA) | Nacogdoches, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $59,464 |
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Total Revenue from Federal Sources | $10,600 |
Compensatory (Title I) | $2,574 |
Children with disabilities | $1,651 |
Child Nutrition Act | $3,291 |
All other federal aid | $3,084 |
Total Revenue from State Sources | $23,651 |
General formula assistance | $20,935 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $2,716 |
Total Revenue from Local Sources | $25,213 |
All taxes | $23,260 |
Property taxes | $23,260 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $1,117 |
Other local revenues | $836 |
Total Elementary-Secondary Expenditure | $60,023 |
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Total Current Spending | $50,362 |
Total salaries and wages | $32,417 |
Total employee benefit payments | $4,841 |
Total Current Spending for Instruction | $28,455 |
Salaries and wages for instruction | $21,851 |
Employee benefits for instruction | $3,125 |
Total Current Spending for Support Services | $17,923 |
Pupil support | $1,918 |
Instructional staff support | $2,777 |
General administration | $944 |
School administration | $2,203 |
Other and nonspecified | $10,081 |
Other Current Spending | $3,984 |
Total Capital Outlay Expenditure | $6,331 |
Payments to Other Governments | $116 |
Interest on School System Indebtedness | $3,214 |
Long-term debt outstanding at end of the fiscal year | $50,130 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $798 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 17.8% |
Compensatory (Title I) | 4.3% |
Total Revenue from State Sources | 39.8% |
General formula assistance | 35.2% |
Total Revenue from Local Sources | 42.4% |
Taxes and parent government contributions | 39.1% |
Revenue from other local governments | 0.0% |
Charges | 1.9% |
Total Elementary-Secondary Spending (per pupil) | $7,716 |
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Per-pupil salaries and wages | $4,984 |
Per-pupil employee benefit payments | $744 |
Per-pupil Current Spending for Instruction | $4,375 |
Salaries and wages | $3,360 |
Employee benefits | $480 |
Per-pupil Current Spending for Support Services | $3,360 |
Pupil support | $295 |
Instructional staff support | $427 |
General administration | $145 |
School administration | $339 |