San Augustine Independent School District 901
San Augustine County, Texas

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:

District Facts

Fall Enrollment 841 pupils
State Texas
County San Augustine County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $20,349
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $15,557
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,095
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