Bullard Independent School District 902
Cherokee County, Texas

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:

District Facts

Fall Enrollment 2,126 pupils
State Texas
County Cherokee County
Core-Based Statistical Area (CBSA) Jacksonville, TX
Combined Statistical Area (CSA) Tyler-Jacksonville, TX

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $21,377
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $20,291
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $8,312
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