San Angelo Independent School District 903
Tom Green County, Texas

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:

District Facts

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 Revenue

All amounts are expressed in thousands of dollars.
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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

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