Fort Stockton Independent School District 902
Pecos County, Texas

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:

District Facts

Fall Enrollment 2,354 pupils
State Texas
County Pecos 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 $33,535
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $28,883
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $9,069
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