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:
Fall Enrollment | 343 pupils |
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State | Texas |
County | Oldham County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $8,243 |
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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 Elementary-Secondary Expenditure | $7,718 |
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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 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 Elementary-Secondary Spending (per pupil) | $21,297 |
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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 |