Hempstead Independent School District 902
Waller County, Texas

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:

District Facts

Fall Enrollment 1,503 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $15,692
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $15,840
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,284
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