Mccamey Independent School District 901
Upton County, Texas

Displayed below are the facts and figures for the Mccamey Independent School District 901 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 515 pupils
State Texas
County Upton County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $21,637
Total Revenue from Federal Sources $834
Compensatory (Title I) $112
Children with disabilities $0
Child Nutrition Act $139
All other federal aid $583
Total Revenue from State Sources $2,619
General formula assistance $2,244
Special education programs $0
Transportation programs $0
All other state revenue $375
Total Revenue from Local Sources $18,184
All taxes $17,583
Property taxes $17,583
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $394
Charges $101
Other local revenues $106

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $25,145
Total Current Spending $7,998
Total salaries and wages $4,545
Total employee benefit payments $1,213
Total Current Spending for Instruction $4,284
Salaries and wages for instruction $2,828
Employee benefits for instruction $697
Total Current Spending for Support Services $3,360
Pupil support $497
Instructional staff support $416
General administration $354
School administration $427
Other and nonspecified $1,666
Other Current Spending $354
Total Capital Outlay Expenditure $6,927
Payments to Other Governments $10,053
Interest on School System Indebtedness $167
Long-term debt outstanding at end of the fiscal year $6,420
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $3,020

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.9%
Compensatory (Title I) 0.5%
Total Revenue from State Sources 12.1%
General formula assistance 10.4%
Total Revenue from Local Sources 84.0%
Taxes and parent government contributions 81.3%
Revenue from other local governments 1.8%
Charges 0.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,485
Per-pupil salaries and wages $8,825
Per-pupil employee benefit payments $2,355
Per-pupil Current Spending for Instruction $8,318
Salaries and wages $5,491
Employee benefits $1,353
Per-pupil Current Spending for Support Services $5,491
Pupil support $965
Instructional staff support $808
General administration $687
School administration $829