Displayed below are the facts and figures for the Victoria Independent School District 902 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 14,402 pupils |
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State | Texas |
County | Victoria County |
Core-Based Statistical Area (CBSA) | Victoria, TX |
Combined Statistical Area (CSA) | Victoria-Port Lavaca, TX |
Total Elementary-Secondary Revenue | $131,856 |
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Total Revenue from Federal Sources | $18,045 |
Compensatory (Title I) | $5,640 |
Children with disabilities | $2,497 |
Child Nutrition Act | $4,416 |
All other federal aid | $5,492 |
Total Revenue from State Sources | $49,188 |
General formula assistance | $40,285 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $8,903 |
Total Revenue from Local Sources | $64,623 |
All taxes | $59,256 |
Property taxes | $59,256 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $4,092 |
Other local revenues | $1,275 |
Total Elementary-Secondary Expenditure | $122,528 |
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Total Current Spending | $111,962 |
Total salaries and wages | $75,948 |
Total employee benefit payments | $13,354 |
Total Current Spending for Instruction | $66,845 |
Salaries and wages for instruction | $50,358 |
Employee benefits for instruction | $8,201 |
Total Current Spending for Support Services | $38,534 |
Pupil support | $5,912 |
Instructional staff support | $8,185 |
General administration | $1,314 |
School administration | $6,412 |
Other and nonspecified | $16,711 |
Other Current Spending | $6,583 |
Total Capital Outlay Expenditure | $1,730 |
Payments to Other Governments | $509 |
Interest on School System Indebtedness | $8,327 |
Long-term debt outstanding at end of the fiscal year | $169,330 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $4,395 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 13.7% |
Compensatory (Title I) | 4.3% |
Total Revenue from State Sources | 37.3% |
General formula assistance | 30.6% |
Total Revenue from Local Sources | 49.0% |
Taxes and parent government contributions | 44.9% |
Revenue from other local governments | 0.0% |
Charges | 3.1% |
Total Elementary-Secondary Spending (per pupil) | $7,735 |
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Per-pupil salaries and wages | $5,273 |
Per-pupil employee benefit payments | $927 |
Per-pupil Current Spending for Instruction | $4,641 |
Salaries and wages | $3,497 |
Employee benefits | $569 |
Per-pupil Current Spending for Support Services | $3,497 |
Pupil support | $410 |
Instructional staff support | $568 |
General administration | $91 |
School administration | $445 |