Mineral Wells Independent School District 903
Palo Pinto County, Texas

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:

District Facts

Fall Enrollment 3,556 pupils
State Texas
County Palo Pinto County
Core-Based Statistical Area (CBSA) Mineral Wells, TX
Combined Statistical Area (CSA) Dallas-Fort Worth, TX-OK

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $32,721
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $30,591
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,850
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