Lindale Independent School District 903
Smith County, Texas

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

This school district oversees the following schools:

District Facts

Fall Enrollment 3,755 pupils
State Texas
County Smith County
Core-Based Statistical Area (CBSA) Tyler, TX
Combined Statistical Area (CSA) Tyler-Jacksonville, TX

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $35,680
Total Revenue from Federal Sources $2,686
Compensatory (Title I) $427
Children with disabilities $561
Child Nutrition Act $861
All other federal aid $837
Total Revenue from State Sources $16,167
General formula assistance $13,240
Special education programs $0
Transportation programs $0
All other state revenue $2,927
Total Revenue from Local Sources $16,827
All taxes $15,256
Property taxes $15,256
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $1,139
Other local revenues $432

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $34,561
Total Current Spending $28,486
Total salaries and wages $18,766
Total employee benefit payments $3,350
Total Current Spending for Instruction $17,609
Salaries and wages for instruction $12,950
Employee benefits for instruction $2,106
Total Current Spending for Support Services $9,376
Pupil support $1,156
Instructional staff support $737
General administration $692
School administration $1,404
Other and nonspecified $5,387
Other Current Spending $1,501
Total Capital Outlay Expenditure $3,888
Payments to Other Governments $99
Interest on School System Indebtedness $2,088
Long-term debt outstanding at end of the fiscal year $62,471
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $2,280

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.5%
Compensatory (Title I) 1.2%
Total Revenue from State Sources 45.3%
General formula assistance 37.1%
Total Revenue from Local Sources 47.2%
Taxes and parent government contributions 42.8%
Revenue from other local governments 0.0%
Charges 3.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,586
Per-pupil salaries and wages $4,998
Per-pupil employee benefit payments $892
Per-pupil Current Spending for Instruction $4,689
Salaries and wages $3,449
Employee benefits $561
Per-pupil Current Spending for Support Services $3,449
Pupil support $308
Instructional staff support $196
General administration $184
School administration $374