Glen Rose Independent School District 901
Somervell County, Texas

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:

District Facts

Fall Enrollment 1,627 pupils
State Texas
County Somervell 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 $38,184
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $44,591
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $12,005
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