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:
Fall Enrollment | 1,535 pupils |
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State | Texas |
County | Willacy County |
Core-Based Statistical Area (CBSA) | Raymondville, TX |
Combined Statistical Area (CSA) | Brownsville-Harlingen-Raymondville, TX |
Total Elementary-Secondary Revenue | $17,366 |
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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 Elementary-Secondary Expenditure | $15,833 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $9,691 |
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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 |