Lyford Independent School District 902
Willacy County, Texas

Displayed below are the facts and figures for the Lyford Independent School District 902 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,535 pupils
State Texas
County Willacy County
Core-Based Statistical Area (CBSA) Raymondville, TX
Combined Statistical Area (CSA) Brownsville-Harlingen-Raymondville, TX

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $17,366
Total Revenue from Federal Sources $2,672
Compensatory (Title I) $979
Children with disabilities $0
Child Nutrition Act $900
All other federal aid $793
Total Revenue from State Sources $11,670
General formula assistance $10,289
Special education programs $0
Transportation programs $0
All other state revenue $1,381
Total Revenue from Local Sources $3,024
All taxes $2,572
Property taxes $2,572
Parent government contributions $0
Revenue from cities and counties $164
Revenue from other school systems $0
Charges $180
Other local revenues $108

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $15,833
Total Current Spending $14,966
Total salaries and wages $9,026
Total employee benefit payments $1,362
Total Current Spending for Instruction $8,865
Salaries and wages for instruction $6,059
Employee benefits for instruction $840
Total Current Spending for Support Services $5,038
Pupil support $462
Instructional staff support $424
General administration $357
School administration $683
Other and nonspecified $3,112
Other Current Spending $1,063
Total Capital Outlay Expenditure $427
Payments to Other Governments $78
Interest on School System Indebtedness $362
Long-term debt outstanding at end of the fiscal year $8,360
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $500

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 15.4%
Compensatory (Title I) 5.6%
Total Revenue from State Sources 67.2%
General formula assistance 59.2%
Total Revenue from Local Sources 17.4%
Taxes and parent government contributions 14.8%
Revenue from other local governments 0.9%
Charges 1.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,691
Per-pupil salaries and wages $5,880
Per-pupil employee benefit payments $887
Per-pupil Current Spending for Instruction $5,775
Salaries and wages $3,947
Employee benefits $547
Per-pupil Current Spending for Support Services $3,947
Pupil support $301
Instructional staff support $276
General administration $233
School administration $445