Shelbyville Independent School District 903
Shelby County, Texas

Displayed below are the facts and figures for the Shelbyville Independent School District 903 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 777 pupils
State Texas
County Shelby 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 $8,598
Total Revenue from Federal Sources $960
Compensatory (Title I) $132
Children with disabilities $159
Child Nutrition Act $248
All other federal aid $421
Total Revenue from State Sources $4,194
General formula assistance $3,875
Special education programs $0
Transportation programs $0
All other state revenue $319
Total Revenue from Local Sources $3,444
All taxes $3,153
Property taxes $3,153
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $208
Other local revenues $83

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $7,411
Total Current Spending $7,120
Total salaries and wages $4,718
Total employee benefit payments $771
Total Current Spending for Instruction $4,223
Salaries and wages for instruction $3,180
Employee benefits for instruction $499
Total Current Spending for Support Services $2,574
Pupil support $109
Instructional staff support $336
General administration $243
School administration $327
Other and nonspecified $1,559
Other Current Spending $323
Total Capital Outlay Expenditure $116
Payments to Other Governments $22
Interest on School System Indebtedness $153
Long-term debt outstanding at end of the fiscal year $1,558
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $91

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.2%
Compensatory (Title I) 1.5%
Total Revenue from State Sources 48.8%
General formula assistance 45.1%
Total Revenue from Local Sources 40.1%
Taxes and parent government contributions 36.7%
Revenue from other local governments 0.0%
Charges 2.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,163
Per-pupil salaries and wages $6,072
Per-pupil employee benefit payments $992
Per-pupil Current Spending for Instruction $5,435
Salaries and wages $4,093
Employee benefits $642
Per-pupil Current Spending for Support Services $4,093
Pupil support $140
Instructional staff support $432
General administration $313
School administration $421