Displayed below are the facts and figures for the United Independent School District 903 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 42,179 pupils |
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State | Texas |
County | Webb County |
Core-Based Statistical Area (CBSA) | Laredo, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $395,797 |
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Total Revenue from Federal Sources | $47,684 |
Compensatory (Title I) | $12,332 |
Children with disabilities | $6,834 |
Child Nutrition Act | $18,374 |
All other federal aid | $10,144 |
Total Revenue from State Sources | $213,976 |
General formula assistance | $185,125 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $28,851 |
Total Revenue from Local Sources | $134,137 |
All taxes | $122,828 |
Property taxes | $122,828 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $7,627 |
Other local revenues | $3,682 |
Total Elementary-Secondary Expenditure | $384,076 |
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Total Current Spending | $349,529 |
Total salaries and wages | $244,961 |
Total employee benefit payments | $43,701 |
Total Current Spending for Instruction | $203,760 |
Salaries and wages for instruction | $155,982 |
Employee benefits for instruction | $26,019 |
Total Current Spending for Support Services | $123,743 |
Pupil support | $19,326 |
Instructional staff support | $14,175 |
General administration | $3,302 |
School administration | $23,669 |
Other and nonspecified | $63,271 |
Other Current Spending | $22,026 |
Total Capital Outlay Expenditure | $23,274 |
Payments to Other Governments | $1,216 |
Interest on School System Indebtedness | $10,057 |
Long-term debt outstanding at end of the fiscal year | $243,045 |
Long-term debt issued during the fiscal year | $45,890 |
Long-term debt retired during the fiscal year | $64,589 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 12.0% |
Compensatory (Title I) | 3.1% |
Total Revenue from State Sources | 54.1% |
General formula assistance | 46.8% |
Total Revenue from Local Sources | 33.9% |
Taxes and parent government contributions | 31.0% |
Revenue from other local governments | 0.0% |
Charges | 1.9% |
Total Elementary-Secondary Spending (per pupil) | $8,275 |
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Per-pupil salaries and wages | $5,808 |
Per-pupil employee benefit payments | $1,036 |
Per-pupil Current Spending for Instruction | $4,831 |
Salaries and wages | $3,698 |
Employee benefits | $617 |
Per-pupil Current Spending for Support Services | $3,698 |
Pupil support | $458 |
Instructional staff support | $336 |
General administration | $78 |
School administration | $561 |