Displayed below are the facts and figures for the Mineral Wells Independent School District 903 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 3,556 pupils |
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State | Texas |
County | Palo Pinto County |
Core-Based Statistical Area (CBSA) | Mineral Wells, TX |
Combined Statistical Area (CSA) | Dallas-Fort Worth, TX-OK |
Total Elementary-Secondary Revenue | $32,721 |
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Total Revenue from Federal Sources | $4,566 |
Compensatory (Title I) | $981 |
Children with disabilities | $0 |
Child Nutrition Act | $1,341 |
All other federal aid | $2,244 |
Total Revenue from State Sources | $17,624 |
General formula assistance | $15,102 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $2,522 |
Total Revenue from Local Sources | $10,531 |
All taxes | $9,621 |
Property taxes | $9,621 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $2 |
Charges | $505 |
Other local revenues | $403 |
Total Elementary-Secondary Expenditure | $30,591 |
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Total Current Spending | $27,931 |
Total salaries and wages | $17,792 |
Total employee benefit payments | $3,606 |
Total Current Spending for Instruction | $16,834 |
Salaries and wages for instruction | $12,385 |
Employee benefits for instruction | $2,461 |
Total Current Spending for Support Services | $9,264 |
Pupil support | $1,217 |
Instructional staff support | $1,433 |
General administration | $583 |
School administration | $1,561 |
Other and nonspecified | $4,470 |
Other Current Spending | $1,833 |
Total Capital Outlay Expenditure | $228 |
Payments to Other Governments | $15 |
Interest on School System Indebtedness | $2,417 |
Long-term debt outstanding at end of the fiscal year | $34,835 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $440 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 14.0% |
Compensatory (Title I) | 3.0% |
Total Revenue from State Sources | 53.9% |
General formula assistance | 46.2% |
Total Revenue from Local Sources | 32.2% |
Taxes and parent government contributions | 29.4% |
Revenue from other local governments | 0.0% |
Charges | 1.5% |
Total Elementary-Secondary Spending (per pupil) | $7,850 |
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Per-pupil salaries and wages | $5,003 |
Per-pupil employee benefit payments | $1,014 |
Per-pupil Current Spending for Instruction | $4,734 |
Salaries and wages | $3,483 |
Employee benefits | $692 |
Per-pupil Current Spending for Support Services | $3,483 |
Pupil support | $342 |
Instructional staff support | $403 |
General administration | $164 |
School administration | $439 |