Displayed below are the facts and figures for the Glen Rose Independent School District 901 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,627 pupils |
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State | Texas |
County | Somervell County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $38,184 |
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Total Revenue from Federal Sources | $1,731 |
Compensatory (Title I) | $196 |
Children with disabilities | $0 |
Child Nutrition Act | $436 |
All other federal aid | $1,099 |
Total Revenue from State Sources | $4,856 |
General formula assistance | $3,645 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $1,211 |
Total Revenue from Local Sources | $31,597 |
All taxes | $30,336 |
Property taxes | $30,336 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $27 |
Charges | $764 |
Other local revenues | $470 |
Total Elementary-Secondary Expenditure | $44,591 |
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Total Current Spending | $19,546 |
Total salaries and wages | $12,951 |
Total employee benefit payments | $2,456 |
Total Current Spending for Instruction | $12,124 |
Salaries and wages for instruction | $8,955 |
Employee benefits for instruction | $1,585 |
Total Current Spending for Support Services | $6,479 |
Pupil support | $828 |
Instructional staff support | $660 |
General administration | $660 |
School administration | $851 |
Other and nonspecified | $3,480 |
Other Current Spending | $943 |
Total Capital Outlay Expenditure | $9,313 |
Payments to Other Governments | $14,078 |
Interest on School System Indebtedness | $1,654 |
Long-term debt outstanding at end of the fiscal year | $27,725 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,230 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 4.5% |
Compensatory (Title I) | 0.5% |
Total Revenue from State Sources | 12.7% |
General formula assistance | 9.5% |
Total Revenue from Local Sources | 82.7% |
Taxes and parent government contributions | 79.4% |
Revenue from other local governments | 0.1% |
Charges | 2.0% |
Total Elementary-Secondary Spending (per pupil) | $12,005 |
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Per-pupil salaries and wages | $7,960 |
Per-pupil employee benefit payments | $1,510 |
Per-pupil Current Spending for Instruction | $7,452 |
Salaries and wages | $5,504 |
Employee benefits | $974 |
Per-pupil Current Spending for Support Services | $5,504 |
Pupil support | $509 |
Instructional staff support | $406 |
General administration | $406 |
School administration | $523 |