Broaddus Independent School District 902
Potter County, Texas

Displayed below are the facts and figures for the Broaddus Independent School District 902 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 474 pupils
State Texas
County Potter County
Core-Based Statistical Area (CBSA) Amarillo, TX
Combined Statistical Area (CSA) Amarillo-Borger, TX

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $6,439
Total Revenue from Federal Sources $2,072
Compensatory (Title I) $161
Children with disabilities $0
Child Nutrition Act $211
All other federal aid $1,700
Total Revenue from State Sources $3,144
General formula assistance $2,952
Special education programs $0
Transportation programs $0
All other state revenue $192
Total Revenue from Local Sources $1,223
All taxes $806
Property taxes $806
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $62
Other local revenues $355

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $6,073
Total Current Spending $5,370
Total salaries and wages $2,647
Total employee benefit payments $426
Total Current Spending for Instruction $2,204
Salaries and wages for instruction $1,708
Employee benefits for instruction $286
Total Current Spending for Support Services $2,903
Pupil support $118
Instructional staff support $18
General administration $230
School administration $216
Other and nonspecified $2,321
Other Current Spending $263
Total Capital Outlay Expenditure $428
Payments to Other Governments $22
Interest on School System Indebtedness $253
Long-term debt outstanding at end of the fiscal year $5,129
Long-term debt issued during the fiscal year $4,575
Long-term debt retired during the fiscal year $4,579

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 32.2%
Compensatory (Title I) 2.5%
Total Revenue from State Sources 48.8%
General formula assistance 45.8%
Total Revenue from Local Sources 19.0%
Taxes and parent government contributions 12.5%
Revenue from other local governments 0.0%
Charges 1.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,329
Per-pupil salaries and wages $5,584
Per-pupil employee benefit payments $899
Per-pupil Current Spending for Instruction $4,650
Salaries and wages $3,603
Employee benefits $603
Per-pupil Current Spending for Support Services $3,603
Pupil support $249
Instructional staff support $38
General administration $485
School administration $456