Blackwell Independent School District 903
Nolan County, Texas

Displayed below are the facts and figures for the Blackwell Independent School District 903 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 154 pupils
State Texas
County Nolan County
Core-Based Statistical Area (CBSA) Sweetwater, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $4,727
Total Revenue from Federal Sources $100
Compensatory (Title I) $0
Children with disabilities $0
Child Nutrition Act $42
All other federal aid $58
Total Revenue from State Sources $1,529
General formula assistance $1,411
Special education programs $0
Transportation programs $0
All other state revenue $118
Total Revenue from Local Sources $3,098
All taxes $3,008
Property taxes $3,008
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $50
Other local revenues $40

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,018
Total Current Spending $2,949
Total salaries and wages $1,735
Total employee benefit payments $309
Total Current Spending for Instruction $1,658
Salaries and wages for instruction $1,151
Employee benefits for instruction $185
Total Current Spending for Support Services $1,160
Pupil support $32
Instructional staff support $57
General administration $353
School administration $215
Other and nonspecified $503
Other Current Spending $131
Total Capital Outlay Expenditure $486
Payments to Other Governments $1,307
Interest on School System Indebtedness $276
Long-term debt outstanding at end of the fiscal year $6,585
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $595

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.1%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 32.3%
General formula assistance 29.8%
Total Revenue from Local Sources 65.5%
Taxes and parent government contributions 63.6%
Revenue from other local governments 0.0%
Charges 1.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $19,149
Per-pupil salaries and wages $11,266
Per-pupil employee benefit payments $2,006
Per-pupil Current Spending for Instruction $10,766
Salaries and wages $7,474
Employee benefits $1,201
Per-pupil Current Spending for Support Services $7,474
Pupil support $208
Instructional staff support $370
General administration $2,292
School administration $1,396