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:
Fall Enrollment | 474 pupils |
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State | Texas |
County | Potter County |
Core-Based Statistical Area (CBSA) | Amarillo, TX |
Combined Statistical Area (CSA) | Amarillo-Borger, TX |
Total Elementary-Secondary Revenue | $6,439 |
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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 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 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 Elementary-Secondary Spending (per pupil) | $11,329 |
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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 |