Displayed below are the facts and figures for the Hempstead Independent School District 902 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,503 pupils |
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State | Texas |
County | Waller County |
Core-Based Statistical Area (CBSA) | Houston-The Woodlands-Sugar Land, TX |
Combined Statistical Area (CSA) | Houston-The Woodlands, TX |
Total Elementary-Secondary Revenue | $15,692 |
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Total Revenue from Federal Sources | $2,097 |
Compensatory (Title I) | $598 |
Children with disabilities | $289 |
Child Nutrition Act | $508 |
All other federal aid | $702 |
Total Revenue from State Sources | $7,551 |
General formula assistance | $6,411 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $1,140 |
Total Revenue from Local Sources | $6,044 |
All taxes | $5,591 |
Property taxes | $5,591 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $129 |
Other local revenues | $324 |
Total Elementary-Secondary Expenditure | $15,840 |
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Total Current Spending | $13,986 |
Total salaries and wages | $8,899 |
Total employee benefit payments | $1,335 |
Total Current Spending for Instruction | $8,893 |
Salaries and wages for instruction | $6,302 |
Employee benefits for instruction | $918 |
Total Current Spending for Support Services | $4,467 |
Pupil support | $428 |
Instructional staff support | $486 |
General administration | $480 |
School administration | $765 |
Other and nonspecified | $2,308 |
Other Current Spending | $626 |
Total Capital Outlay Expenditure | $1,000 |
Payments to Other Governments | $20 |
Interest on School System Indebtedness | $834 |
Long-term debt outstanding at end of the fiscal year | $18,019 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,060 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 13.4% |
Compensatory (Title I) | 3.8% |
Total Revenue from State Sources | 48.1% |
General formula assistance | 40.9% |
Total Revenue from Local Sources | 38.5% |
Taxes and parent government contributions | 35.6% |
Revenue from other local governments | 0.0% |
Charges | 0.8% |
Total Elementary-Secondary Spending (per pupil) | $9,284 |
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Per-pupil salaries and wages | $5,921 |
Per-pupil employee benefit payments | $888 |
Per-pupil Current Spending for Instruction | $5,917 |
Salaries and wages | $4,193 |
Employee benefits | $611 |
Per-pupil Current Spending for Support Services | $4,193 |
Pupil support | $285 |
Instructional staff support | $323 |
General administration | $319 |
School administration | $509 |