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:
Fall Enrollment | 670 pupils |
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State | Texas |
County | Rusk County |
Core-Based Statistical Area (CBSA) | Longview, TX |
Combined Statistical Area (CSA) | Longview-Marshall, TX |
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 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 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 Elementary-Secondary Spending (per pupil) | $8,345 |
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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 |