Austin Independent School District 901
Travis County, Texas

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:

District Facts

Fall Enrollment 86,528 pupils
State Texas
County Travis County
Core-Based Statistical Area (CBSA) Austin-Round Rock, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $1,070,061
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,002,664
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,880
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