Boys Ranch Independent School District 901
Oldham County, Texas

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

This school district oversees the following schools:

District Facts

Fall Enrollment 343 pupils
State Texas
County Oldham 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 $8,243
Total Revenue from Federal Sources $1,522
Compensatory (Title I) $1,075
Children with disabilities $76
Child Nutrition Act $0
All other federal aid $371
Total Revenue from State Sources $3,634
General formula assistance $3,286
Special education programs $0
Transportation programs $0
All other state revenue $348
Total Revenue from Local Sources $3,087
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $0
Other local revenues $3,087

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $7,718
Total Current Spending $7,311
Total salaries and wages $5,220
Total employee benefit payments $1,410
Total Current Spending for Instruction $5,350
Salaries and wages for instruction $3,851
Employee benefits for instruction $1,083
Total Current Spending for Support Services $1,955
Pupil support $479
Instructional staff support $341
General administration $251
School administration $739
Other and nonspecified $145
Other Current Spending $6
Total Capital Outlay Expenditure $278
Payments to Other Governments $129
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 18.5%
Compensatory (Title I) 13.0%
Total Revenue from State Sources 44.1%
General formula assistance 39.9%
Total Revenue from Local Sources 37.4%
Taxes and parent government contributions 0.0%
Revenue from other local governments 0.0%
Charges 0.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $21,297
Per-pupil salaries and wages $15,219
Per-pupil employee benefit payments $4,111
Per-pupil Current Spending for Instruction $15,598
Salaries and wages $11,227
Employee benefits $3,157
Per-pupil Current Spending for Support Services $11,227
Pupil support $1,397
Instructional staff support $994
General administration $732
School administration $2,155