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