Displayed below are the facts and figures for the Corpus Christi School District 904 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 38,678 pupils |
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State | Texas |
County | Nueces County |
Core-Based Statistical Area (CBSA) | Corpus Christi, TX |
Combined Statistical Area (CSA) | Corpus Christi-Kingsville-Alice, TX |
Total Elementary-Secondary Revenue | $355,763 |
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Total Revenue from Federal Sources | $61,886 |
Compensatory (Title I) | $13,636 |
Children with disabilities | $7,474 |
Child Nutrition Act | $14,290 |
All other federal aid | $26,486 |
Total Revenue from State Sources | $149,602 |
General formula assistance | $124,796 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $24,806 |
Total Revenue from Local Sources | $144,275 |
All taxes | $135,755 |
Property taxes | $135,755 |
Parent government contributions | $0 |
Revenue from cities and counties | $252 |
Revenue from other school systems | $0 |
Charges | $5,420 |
Other local revenues | $2,848 |
Total Elementary-Secondary Expenditure | $380,469 |
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Total Current Spending | $314,877 |
Total salaries and wages | $212,610 |
Total employee benefit payments | $42,359 |
Total Current Spending for Instruction | $180,796 |
Salaries and wages for instruction | $138,874 |
Employee benefits for instruction | $26,132 |
Total Current Spending for Support Services | $113,435 |
Pupil support | $16,692 |
Instructional staff support | $19,662 |
General administration | $2,844 |
School administration | $17,250 |
Other and nonspecified | $56,987 |
Other Current Spending | $20,646 |
Total Capital Outlay Expenditure | $48,784 |
Payments to Other Governments | $886 |
Interest on School System Indebtedness | $15,922 |
Long-term debt outstanding at end of the fiscal year | $312,965 |
Long-term debt issued during the fiscal year | $25,000 |
Long-term debt retired during the fiscal year | $12,495 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 17.4% |
Compensatory (Title I) | 3.8% |
Total Revenue from State Sources | 42.1% |
General formula assistance | 35.1% |
Total Revenue from Local Sources | 40.6% |
Taxes and parent government contributions | 38.2% |
Revenue from other local governments | 0.1% |
Charges | 1.5% |
Total Elementary-Secondary Spending (per pupil) | $8,006 |
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Per-pupil salaries and wages | $5,497 |
Per-pupil employee benefit payments | $1,095 |
Per-pupil Current Spending for Instruction | $4,674 |
Salaries and wages | $3,591 |
Employee benefits | $676 |
Per-pupil Current Spending for Support Services | $3,591 |
Pupil support | $432 |
Instructional staff support | $508 |
General administration | $74 |
School administration | $446 |