Displayed below are the facts and figures for the West Oso Independent School District 915 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,115 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 | $21,580 |
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Total Revenue from Federal Sources | $3,307 |
Compensatory (Title I) | $1,077 |
Children with disabilities | $423 |
Child Nutrition Act | $992 |
All other federal aid | $815 |
Total Revenue from State Sources | $10,766 |
General formula assistance | $9,255 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $1,511 |
Total Revenue from Local Sources | $7,507 |
All taxes | $7,192 |
Property taxes | $7,192 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $76 |
Other local revenues | $239 |
Total Elementary-Secondary Expenditure | $22,525 |
---|---|
Total Current Spending | $19,975 |
Total salaries and wages | $12,449 |
Total employee benefit payments | $1,762 |
Total Current Spending for Instruction | $11,451 |
Salaries and wages for instruction | $8,409 |
Employee benefits for instruction | $1,158 |
Total Current Spending for Support Services | $7,464 |
Pupil support | $890 |
Instructional staff support | $624 |
General administration | $545 |
School administration | $931 |
Other and nonspecified | $4,474 |
Other Current Spending | $1,060 |
Total Capital Outlay Expenditure | $1,109 |
Payments to Other Governments | $123 |
Interest on School System Indebtedness | $1,318 |
Long-term debt outstanding at end of the fiscal year | $32,599 |
Long-term debt issued during the fiscal year | $6,910 |
Long-term debt retired during the fiscal year | $5,945 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 15.3% |
Compensatory (Title I) | 5.0% |
Total Revenue from State Sources | 49.9% |
General formula assistance | 42.9% |
Total Revenue from Local Sources | 34.8% |
Taxes and parent government contributions | 33.3% |
Revenue from other local governments | 0.0% |
Charges | 0.4% |
Total Elementary-Secondary Spending (per pupil) | $9,421 |
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Per-pupil salaries and wages | $5,886 |
Per-pupil employee benefit payments | $833 |
Per-pupil Current Spending for Instruction | $5,414 |
Salaries and wages | $3,976 |
Employee benefits | $548 |
Per-pupil Current Spending for Support Services | $3,976 |
Pupil support | $421 |
Instructional staff support | $295 |
General administration | $258 |
School administration | $440 |