Carlisle Independent School District 913
Rusk County, Texas

Displayed below are the facts and figures for the Carlisle Independent School District 913 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 670 pupils
State Texas
County Rusk County
Core-Based Statistical Area (CBSA) Longview, TX
Combined Statistical Area (CSA) Longview-Marshall, TX

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $6,893
Total Revenue from Federal Sources $608
Compensatory (Title I) $99
Children with disabilities $0
Child Nutrition Act $269
All other federal aid $240
Total Revenue from State Sources $4,471
General formula assistance $4,034
Special education programs $0
Transportation programs $0
All other state revenue $437
Total Revenue from Local Sources $1,814
All taxes $1,415
Property taxes $1,415
Parent government contributions $0
Revenue from cities and counties $140
Revenue from other school systems $0
Charges $145
Other local revenues $114

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,554
Total Current Spending $5,593
Total salaries and wages $3,553
Total employee benefit payments $538
Total Current Spending for Instruction $3,516
Salaries and wages for instruction $2,675
Employee benefits for instruction $410
Total Current Spending for Support Services $1,676
Pupil support $118
Instructional staff support $140
General administration $66
School administration $295
Other and nonspecified $1,057
Other Current Spending $401
Total Capital Outlay Expenditure $4,723
Payments to Other Governments $34
Interest on School System Indebtedness $204
Long-term debt outstanding at end of the fiscal year $10,335
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $45

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.8%
Compensatory (Title I) 1.4%
Total Revenue from State Sources 64.9%
General formula assistance 58.5%
Total Revenue from Local Sources 26.3%
Taxes and parent government contributions 20.5%
Revenue from other local governments 2.0%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,345
Per-pupil salaries and wages $5,303
Per-pupil employee benefit payments $803
Per-pupil Current Spending for Instruction $5,248
Salaries and wages $3,993
Employee benefits $612
Per-pupil Current Spending for Support Services $3,993
Pupil support $176
Instructional staff support $209
General administration $99
School administration $440