Displayed below are the facts and figures for the San Augustine Independent School District 901 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 841 pupils |
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State | Texas |
County | San Augustine County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $20,349 |
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Total Revenue from Federal Sources | $10,666 |
Compensatory (Title I) | $393 |
Children with disabilities | $198 |
Child Nutrition Act | $499 |
All other federal aid | $9,576 |
Total Revenue from State Sources | $3,757 |
General formula assistance | $3,332 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $425 |
Total Revenue from Local Sources | $5,926 |
All taxes | $5,250 |
Property taxes | $5,250 |
Parent government contributions | $0 |
Revenue from cities and counties | $1 |
Revenue from other school systems | $0 |
Charges | $324 |
Other local revenues | $351 |
Total Elementary-Secondary Expenditure | $15,557 |
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Total Current Spending | $8,556 |
Total salaries and wages | $5,614 |
Total employee benefit payments | $857 |
Total Current Spending for Instruction | $5,013 |
Salaries and wages for instruction | $3,701 |
Employee benefits for instruction | $533 |
Total Current Spending for Support Services | $2,961 |
Pupil support | $222 |
Instructional staff support | $446 |
General administration | $381 |
School administration | $529 |
Other and nonspecified | $1,383 |
Other Current Spending | $582 |
Total Capital Outlay Expenditure | $6,606 |
Payments to Other Governments | $36 |
Interest on School System Indebtedness | $359 |
Long-term debt outstanding at end of the fiscal year | $11,995 |
Long-term debt issued during the fiscal year | $9,000 |
Long-term debt retired during the fiscal year | $275 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 52.4% |
Compensatory (Title I) | 1.9% |
Total Revenue from State Sources | 18.5% |
General formula assistance | 16.4% |
Total Revenue from Local Sources | 29.1% |
Taxes and parent government contributions | 25.8% |
Revenue from other local governments | 0.0% |
Charges | 1.6% |
Total Elementary-Secondary Spending (per pupil) | $10,095 |
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Per-pupil salaries and wages | $6,675 |
Per-pupil employee benefit payments | $1,019 |
Per-pupil Current Spending for Instruction | $5,961 |
Salaries and wages | $4,401 |
Employee benefits | $634 |
Per-pupil Current Spending for Support Services | $4,401 |
Pupil support | $264 |
Instructional staff support | $530 |
General administration | $453 |
School administration | $629 |