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:
Fall Enrollment | 137 pupils |
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State | Texas |
County | Shackelford County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
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 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 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 Elementary-Secondary Spending (per pupil) | $12,745 |
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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 |