Displayed below are the facts and figures for the Harts Bluff Independent School District 907 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 439 pupils |
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State | Texas |
County | Titus County |
Core-Based Statistical Area (CBSA) | Mount Pleasant, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $4,551 |
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Total Revenue from Federal Sources | $405 |
Compensatory (Title I) | $103 |
Children with disabilities | $0 |
Child Nutrition Act | $152 |
All other federal aid | $150 |
Total Revenue from State Sources | $2,559 |
General formula assistance | $2,371 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $188 |
Total Revenue from Local Sources | $1,587 |
All taxes | $1,414 |
Property taxes | $1,414 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $73 |
Other local revenues | $100 |
Total Elementary-Secondary Expenditure | $4,069 |
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Total Current Spending | $3,664 |
Total salaries and wages | $2,499 |
Total employee benefit payments | $411 |
Total Current Spending for Instruction | $2,304 |
Salaries and wages for instruction | $1,745 |
Employee benefits for instruction | $286 |
Total Current Spending for Support Services | $1,173 |
Pupil support | $70 |
Instructional staff support | $69 |
General administration | $285 |
School administration | $212 |
Other and nonspecified | $537 |
Other Current Spending | $187 |
Total Capital Outlay Expenditure | $267 |
Payments to Other Governments | $138 |
Interest on School System Indebtedness | $0 |
Long-term debt outstanding at end of the fiscal year | $0 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $0 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 8.9% |
Compensatory (Title I) | 2.3% |
Total Revenue from State Sources | 56.2% |
General formula assistance | 52.1% |
Total Revenue from Local Sources | 34.9% |
Taxes and parent government contributions | 31.1% |
Revenue from other local governments | 0.0% |
Charges | 1.6% |
Total Elementary-Secondary Spending (per pupil) | $8,346 |
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Per-pupil salaries and wages | $5,692 |
Per-pupil employee benefit payments | $936 |
Per-pupil Current Spending for Instruction | $5,248 |
Salaries and wages | $3,975 |
Employee benefits | $651 |
Per-pupil Current Spending for Support Services | $3,975 |
Pupil support | $159 |
Instructional staff support | $157 |
General administration | $649 |
School administration | $483 |