Harts Bluff Independent School District 907
Titus County, Texas

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:

District Facts

Fall Enrollment 439 pupils
State Texas
County Titus County
Core-Based Statistical Area (CBSA) Mount Pleasant, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $4,551
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,069
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,346
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