Displayed below are the facts and figures for the Lago Vista Independent School District 912 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,329 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 | $19,622 |
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Total Revenue from Federal Sources | $598 |
Compensatory (Title I) | $116 |
Children with disabilities | $224 |
Child Nutrition Act | $233 |
All other federal aid | $25 |
Total Revenue from State Sources | $3,342 |
General formula assistance | $2,959 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $383 |
Total Revenue from Local Sources | $15,682 |
All taxes | $14,842 |
Property taxes | $14,842 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $503 |
Other local revenues | $337 |
Total Elementary-Secondary Expenditure | $19,717 |
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Total Current Spending | $11,271 |
Total salaries and wages | $6,713 |
Total employee benefit payments | $1,292 |
Total Current Spending for Instruction | $6,921 |
Salaries and wages for instruction | $5,060 |
Employee benefits for instruction | $991 |
Total Current Spending for Support Services | $3,801 |
Pupil support | $402 |
Instructional staff support | $326 |
General administration | $293 |
School administration | $658 |
Other and nonspecified | $2,122 |
Other Current Spending | $549 |
Total Capital Outlay Expenditure | $2,531 |
Payments to Other Governments | $5,432 |
Interest on School System Indebtedness | $483 |
Long-term debt outstanding at end of the fiscal year | $42,835 |
Long-term debt issued during the fiscal year | $28,970 |
Long-term debt retired during the fiscal year | $297 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 3.0% |
Compensatory (Title I) | 0.6% |
Total Revenue from State Sources | 17.0% |
General formula assistance | 15.1% |
Total Revenue from Local Sources | 79.9% |
Taxes and parent government contributions | 75.6% |
Revenue from other local governments | 0.0% |
Charges | 2.6% |
Total Elementary-Secondary Spending (per pupil) | $8,481 |
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Per-pupil salaries and wages | $5,051 |
Per-pupil employee benefit payments | $972 |
Per-pupil Current Spending for Instruction | $5,208 |
Salaries and wages | $3,807 |
Employee benefits | $746 |
Per-pupil Current Spending for Support Services | $3,807 |
Pupil support | $302 |
Instructional staff support | $245 |
General administration | $220 |
School administration | $495 |