Displayed below are the facts and figures for the Austin Independent School District 901 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 86,528 pupils |
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State | Texas |
County | Travis County |
Core-Based Statistical Area (CBSA) | Austin-Round Rock, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $1,070,061 |
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Total Revenue from Federal Sources | $130,188 |
Compensatory (Title I) | $34,178 |
Children with disabilities | $11,699 |
Child Nutrition Act | $27,785 |
All other federal aid | $56,526 |
Total Revenue from State Sources | $169,928 |
General formula assistance | $129,038 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $40,890 |
Total Revenue from Local Sources | $769,945 |
All taxes | $743,806 |
Property taxes | $743,806 |
Parent government contributions | $0 |
Revenue from cities and counties | $122 |
Revenue from other school systems | $0 |
Charges | $10,803 |
Other local revenues | $15,214 |
Total Elementary-Secondary Expenditure | $1,002,664 |
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Total Current Spending | $783,447 |
Total salaries and wages | $516,541 |
Total employee benefit payments | $131,538 |
Total Current Spending for Instruction | $445,203 |
Salaries and wages for instruction | $327,214 |
Employee benefits for instruction | $81,770 |
Total Current Spending for Support Services | $289,225 |
Pupil support | $35,186 |
Instructional staff support | $54,662 |
General administration | $5,523 |
School administration | $48,549 |
Other and nonspecified | $145,305 |
Other Current Spending | $49,019 |
Total Capital Outlay Expenditure | $57,139 |
Payments to Other Governments | $125,136 |
Interest on School System Indebtedness | $36,942 |
Long-term debt outstanding at end of the fiscal year | $808,884 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $3,837 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 12.2% |
Compensatory (Title I) | 3.2% |
Total Revenue from State Sources | 15.9% |
General formula assistance | 12.1% |
Total Revenue from Local Sources | 72.0% |
Taxes and parent government contributions | 69.5% |
Revenue from other local governments | 0.0% |
Charges | 1.0% |
Total Elementary-Secondary Spending (per pupil) | $8,880 |
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Per-pupil salaries and wages | $5,970 |
Per-pupil employee benefit payments | $1,520 |
Per-pupil Current Spending for Instruction | $5,145 |
Salaries and wages | $3,782 |
Employee benefits | $945 |
Per-pupil Current Spending for Support Services | $3,782 |
Pupil support | $407 |
Instructional staff support | $632 |
General administration | $64 |
School administration | $561 |