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:
Fall Enrollment | 23,711 pupils |
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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 Elementary-Secondary Revenue | $233,992 |
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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 Elementary-Secondary Expenditure | $210,480 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $7,795 |
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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 |