Displayed below are the facts and figures for the Fort Stockton Independent School District 902 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,354 pupils |
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State | Texas |
County | Pecos County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $33,535 |
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Total Revenue from Federal Sources | $2,823 |
Compensatory (Title I) | $878 |
Children with disabilities | $568 |
Child Nutrition Act | $676 |
All other federal aid | $701 |
Total Revenue from State Sources | $8,968 |
General formula assistance | $7,674 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $1,294 |
Total Revenue from Local Sources | $21,744 |
All taxes | $18,938 |
Property taxes | $18,938 |
Parent government contributions | $0 |
Revenue from cities and counties | $4 |
Revenue from other school systems | $0 |
Charges | $337 |
Other local revenues | $2,465 |
Total Elementary-Secondary Expenditure | $28,883 |
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Total Current Spending | $21,534 |
Total salaries and wages | $14,202 |
Total employee benefit payments | $2,494 |
Total Current Spending for Instruction | $12,685 |
Salaries and wages for instruction | $9,582 |
Employee benefits for instruction | $1,680 |
Total Current Spending for Support Services | $7,471 |
Pupil support | $998 |
Instructional staff support | $459 |
General administration | $459 |
School administration | $1,103 |
Other and nonspecified | $4,452 |
Other Current Spending | $1,378 |
Total Capital Outlay Expenditure | $2,191 |
Payments to Other Governments | $4,503 |
Interest on School System Indebtedness | $655 |
Long-term debt outstanding at end of the fiscal year | $17,840 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,870 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 8.4% |
Compensatory (Title I) | 2.6% |
Total Revenue from State Sources | 26.7% |
General formula assistance | 22.9% |
Total Revenue from Local Sources | 64.8% |
Taxes and parent government contributions | 56.5% |
Revenue from other local governments | 0.0% |
Charges | 1.0% |
Total Elementary-Secondary Spending (per pupil) | $9,069 |
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Per-pupil salaries and wages | $6,033 |
Per-pupil employee benefit payments | $1,059 |
Per-pupil Current Spending for Instruction | $5,389 |
Salaries and wages | $4,071 |
Employee benefits | $714 |
Per-pupil Current Spending for Support Services | $4,071 |
Pupil support | $424 |
Instructional staff support | $195 |
General administration | $195 |
School administration | $469 |