Displayed below are the facts and figures for the San Angelo Independent School District 903 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 14,573 pupils |
---|---|
State | Texas |
County | Tom Green County |
Core-Based Statistical Area (CBSA) | San Angelo, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $127,701 |
---|---|
Total Revenue from Federal Sources | $20,363 |
Compensatory (Title I) | $3,696 |
Children with disabilities | $3,239 |
Child Nutrition Act | $4,564 |
All other federal aid | $8,864 |
Total Revenue from State Sources | $61,186 |
General formula assistance | $51,327 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $9,859 |
Total Revenue from Local Sources | $46,152 |
All taxes | $41,422 |
Property taxes | $41,422 |
Parent government contributions | $0 |
Revenue from cities and counties | $15 |
Revenue from other school systems | $0 |
Charges | $2,896 |
Other local revenues | $1,819 |
Total Elementary-Secondary Expenditure | $149,499 |
---|---|
Total Current Spending | $110,641 |
Total salaries and wages | $73,300 |
Total employee benefit payments | $17,394 |
Total Current Spending for Instruction | $67,804 |
Salaries and wages for instruction | $49,976 |
Employee benefits for instruction | $11,034 |
Total Current Spending for Support Services | $36,014 |
Pupil support | $6,038 |
Instructional staff support | $3,757 |
General administration | $1,261 |
School administration | $6,464 |
Other and nonspecified | $18,494 |
Other Current Spending | $6,823 |
Total Capital Outlay Expenditure | $31,605 |
Payments to Other Governments | $396 |
Interest on School System Indebtedness | $6,857 |
Long-term debt outstanding at end of the fiscal year | $128,690 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $3,524 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 15.9% |
Compensatory (Title I) | 2.9% |
Total Revenue from State Sources | 47.9% |
General formula assistance | 40.2% |
Total Revenue from Local Sources | 36.1% |
Taxes and parent government contributions | 32.4% |
Revenue from other local governments | 0.0% |
Charges | 2.3% |
Total Elementary-Secondary Spending (per pupil) | $7,568 |
---|---|
Per-pupil salaries and wages | $5,030 |
Per-pupil employee benefit payments | $1,194 |
Per-pupil Current Spending for Instruction | $4,653 |
Salaries and wages | $3,429 |
Employee benefits | $757 |
Per-pupil Current Spending for Support Services | $3,429 |
Pupil support | $414 |
Instructional staff support | $258 |
General administration | $87 |
School administration | $444 |