Perryton Independent School District 901
Ochiltree County, Texas

Displayed below are the facts and figures for the Perryton Independent School District 901 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,365 pupils
State Texas
County Ochiltree County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $23,744
Total Revenue from Federal Sources $2,930
Compensatory (Title I) $310
Children with disabilities $0
Child Nutrition Act $702
All other federal aid $1,918
Total Revenue from State Sources $6,184
General formula assistance $4,995
Special education programs $0
Transportation programs $0
All other state revenue $1,189
Total Revenue from Local Sources $14,630
All taxes $13,662
Property taxes $13,662
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $9
Charges $567
Other local revenues $392

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $22,017
Total Current Spending $18,120
Total salaries and wages $12,296
Total employee benefit payments $1,907
Total Current Spending for Instruction $11,578
Salaries and wages for instruction $8,725
Employee benefits for instruction $1,259
Total Current Spending for Support Services $5,442
Pupil support $751
Instructional staff support $607
General administration $512
School administration $994
Other and nonspecified $2,578
Other Current Spending $1,100
Total Capital Outlay Expenditure $3,163
Payments to Other Governments $90
Interest on School System Indebtedness $644
Long-term debt outstanding at end of the fiscal year $13,105
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $445

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.3%
Compensatory (Title I) 1.3%
Total Revenue from State Sources 26.0%
General formula assistance 21.0%
Total Revenue from Local Sources 61.6%
Taxes and parent government contributions 57.5%
Revenue from other local governments 0.0%
Charges 2.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,652
Per-pupil salaries and wages $5,199
Per-pupil employee benefit payments $806
Per-pupil Current Spending for Instruction $4,896
Salaries and wages $3,689
Employee benefits $532
Per-pupil Current Spending for Support Services $3,689
Pupil support $318
Instructional staff support $257
General administration $216
School administration $420