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:
Fall Enrollment | 2,365 pupils |
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State | Texas |
County | Ochiltree County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $23,744 |
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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 Elementary-Secondary Expenditure | $22,017 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $7,652 |
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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 |