Displayed below are the facts and figures for the Bullard Independent School District 902 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,126 pupils |
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State | Texas |
County | Cherokee County |
Core-Based Statistical Area (CBSA) | Jacksonville, TX |
Combined Statistical Area (CSA) | Tyler-Jacksonville, TX |
Total Elementary-Secondary Revenue | $21,377 |
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Total Revenue from Federal Sources | $1,176 |
Compensatory (Title I) | $282 |
Children with disabilities | $0 |
Child Nutrition Act | $437 |
All other federal aid | $457 |
Total Revenue from State Sources | $7,813 |
General formula assistance | $6,604 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $1,209 |
Total Revenue from Local Sources | $12,388 |
All taxes | $10,993 |
Property taxes | $10,993 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $990 |
Other local revenues | $405 |
Total Elementary-Secondary Expenditure | $20,291 |
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Total Current Spending | $17,671 |
Total salaries and wages | $10,971 |
Total employee benefit payments | $1,620 |
Total Current Spending for Instruction | $11,170 |
Salaries and wages for instruction | $7,564 |
Employee benefits for instruction | $1,111 |
Total Current Spending for Support Services | $5,741 |
Pupil support | $501 |
Instructional staff support | $418 |
General administration | $478 |
School administration | $890 |
Other and nonspecified | $3,454 |
Other Current Spending | $760 |
Total Capital Outlay Expenditure | $294 |
Payments to Other Governments | $72 |
Interest on School System Indebtedness | $2,254 |
Long-term debt outstanding at end of the fiscal year | $36,677 |
Long-term debt issued during the fiscal year | $701 |
Long-term debt retired during the fiscal year | $1,525 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 5.5% |
Compensatory (Title I) | 1.3% |
Total Revenue from State Sources | 36.5% |
General formula assistance | 30.9% |
Total Revenue from Local Sources | 58.0% |
Taxes and parent government contributions | 51.4% |
Revenue from other local governments | 0.0% |
Charges | 4.6% |
Total Elementary-Secondary Spending (per pupil) | $8,312 |
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Per-pupil salaries and wages | $5,160 |
Per-pupil employee benefit payments | $762 |
Per-pupil Current Spending for Instruction | $5,254 |
Salaries and wages | $3,558 |
Employee benefits | $523 |
Per-pupil Current Spending for Support Services | $3,558 |
Pupil support | $236 |
Instructional staff support | $197 |
General administration | $225 |
School administration | $419 |