Victoria Independent School District 902
Victoria County, Texas

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:

District Facts

Fall Enrollment 14,402 pupils
State Texas
County Victoria County
Core-Based Statistical Area (CBSA) Victoria, TX
Combined Statistical Area (CSA) Victoria-Port Lavaca, TX

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $131,856
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $122,528
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $7,735
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