Lago Vista Independent School District 912
Travis County, Texas

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:

District Facts

Fall Enrollment 1,329 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 $19,622
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $19,717
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $8,481
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