Birdville Independent School District 902
Tarrant County, Texas

Displayed below are the facts and figures for the Birdville Independent School District 902 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 23,711 pupils
State Texas
County Tarrant County
Core-Based Statistical Area (CBSA) Dallas-Fort Worth-Arlington, TX
Combined Statistical Area (CSA) Dallas-Fort Worth, TX-OK

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $233,992
Total Revenue from Federal Sources $28,940
Compensatory (Title I) $3,966
Children with disabilities $4,530
Child Nutrition Act $6,715
All other federal aid $13,729
Total Revenue from State Sources $97,660
General formula assistance $79,869
Special education programs $0
Transportation programs $0
All other state revenue $17,791
Total Revenue from Local Sources $107,392
All taxes $98,263
Property taxes $98,263
Parent government contributions $0
Revenue from cities and counties $5
Revenue from other school systems $208
Charges $6,402
Other local revenues $2,514

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $210,480
Total Current Spending $189,629
Total salaries and wages $135,796
Total employee benefit payments $19,092
Total Current Spending for Instruction $120,736
Salaries and wages for instruction $95,803
Employee benefits for instruction $13,234
Total Current Spending for Support Services $55,472
Pupil support $9,225
Instructional staff support $8,390
General administration $1,354
School administration $10,172
Other and nonspecified $26,331
Other Current Spending $13,421
Total Capital Outlay Expenditure $4,545
Payments to Other Governments $343
Interest on School System Indebtedness $15,963
Long-term debt outstanding at end of the fiscal year $213,970
Long-term debt issued during the fiscal year $21,617
Long-term debt retired during the fiscal year $34,846

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.4%
Compensatory (Title I) 1.7%
Total Revenue from State Sources 41.7%
General formula assistance 34.1%
Total Revenue from Local Sources 45.9%
Taxes and parent government contributions 42.0%
Revenue from other local governments 0.1%
Charges 2.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,795
Per-pupil salaries and wages $5,727
Per-pupil employee benefit payments $805
Per-pupil Current Spending for Instruction $5,092
Salaries and wages $4,040
Employee benefits $558
Per-pupil Current Spending for Support Services $4,040
Pupil support $389
Instructional staff support $354
General administration $57
School administration $429