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:
Fall Enrollment | 175 pupils |
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State | Texas |
County | Wilbarger County |
Core-Based Statistical Area (CBSA) | Vernon, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $2,055 |
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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 Elementary-Secondary Expenditure | $1,751 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $9,154 |
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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 |