Nacogdoches Independent School District 904
Nacogdoches County, Texas

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:

District Facts

Fall Enrollment 6,504 pupils
State Texas
County Nacogdoches County
Core-Based Statistical Area (CBSA) Nacogdoches, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $59,464
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $60,023
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $7,716
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