Moran Independent School District 902
Shackelford County, Texas

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

This school district oversees the following schools:

District Facts

Fall Enrollment 137 pupils
State Texas
County Shackelford 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 $1,787
Total Revenue from Federal Sources $310
Compensatory (Title I) $18
Children with disabilities $0
Child Nutrition Act $53
All other federal aid $239
Total Revenue from State Sources $839
General formula assistance $707
Special education programs $0
Transportation programs $0
All other state revenue $132
Total Revenue from Local Sources $638
All taxes $588
Property taxes $588
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $23
Other local revenues $27

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,927
Total Current Spending $1,746
Total salaries and wages $1,213
Total employee benefit payments $159
Total Current Spending for Instruction $1,158
Salaries and wages for instruction $903
Employee benefits for instruction $144
Total Current Spending for Support Services $464
Pupil support $4
Instructional staff support $17
General administration $136
School administration $11
Other and nonspecified $296
Other Current Spending $124
Total Capital Outlay Expenditure $176
Payments to Other Governments $5
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 17.3%
Compensatory (Title I) 1.0%
Total Revenue from State Sources 47.0%
General formula assistance 39.6%
Total Revenue from Local Sources 35.7%
Taxes and parent government contributions 32.9%
Revenue from other local governments 0.0%
Charges 1.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,745
Per-pupil salaries and wages $8,854
Per-pupil employee benefit payments $1,161
Per-pupil Current Spending for Instruction $8,453
Salaries and wages $6,591
Employee benefits $1,051
Per-pupil Current Spending for Support Services $6,591
Pupil support $29
Instructional staff support $124
General administration $993
School administration $80