West Oso Independent School District 915
Nueces County, Texas

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:

District Facts

Fall Enrollment 2,115 pupils
State Texas
County Nueces County
Core-Based Statistical Area (CBSA) Corpus Christi, TX
Combined Statistical Area (CSA) Corpus Christi-Kingsville-Alice, TX

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $21,580
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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,421
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