Northside Independent School District 905
Wilbarger County, Texas

Displayed below are the facts and figures for the Northside Independent School District 905 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 175 pupils
State Texas
County Wilbarger County
Core-Based Statistical Area (CBSA) Vernon, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $2,055
Total Revenue from Federal Sources $147
Compensatory (Title I) $33
Children with disabilities $0
Child Nutrition Act $41
All other federal aid $73
Total Revenue from State Sources $1,386
General formula assistance $1,118
Special education programs $0
Transportation programs $0
All other state revenue $268
Total Revenue from Local Sources $522
All taxes $366
Property taxes $366
Parent government contributions $0
Revenue from cities and counties $1
Revenue from other school systems $0
Charges $44
Other local revenues $111

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,751
Total Current Spending $1,602
Total salaries and wages $1,018
Total employee benefit payments $160
Total Current Spending for Instruction $959
Salaries and wages for instruction $712
Employee benefits for instruction $106
Total Current Spending for Support Services $565
Pupil support $25
Instructional staff support $17
General administration $141
School administration $97
Other and nonspecified $285
Other Current Spending $78
Total Capital Outlay Expenditure $0
Payments to Other Governments $56
Interest on School System Indebtedness $93
Long-term debt outstanding at end of the fiscal year $1,705
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $55

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.2%
Compensatory (Title I) 1.6%
Total Revenue from State Sources 67.4%
General formula assistance 54.4%
Total Revenue from Local Sources 25.4%
Taxes and parent government contributions 17.8%
Revenue from other local governments 0.0%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,154
Per-pupil salaries and wages $5,817
Per-pupil employee benefit payments $914
Per-pupil Current Spending for Instruction $5,480
Salaries and wages $4,069
Employee benefits $606
Per-pupil Current Spending for Support Services $4,069
Pupil support $143
Instructional staff support $97
General administration $806
School administration $554