Taylor Independent School District 911
Williamson County, Texas

Displayed below are the facts and figures for the Taylor Independent School District 911 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,119 pupils
State Texas
County Williamson County
Core-Based Statistical Area (CBSA) Austin-Round Rock, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $32,682
Total Revenue from Federal Sources $5,812
Compensatory (Title I) $900
Children with disabilities $0
Child Nutrition Act $1,260
All other federal aid $3,652
Total Revenue from State Sources $14,303
General formula assistance $11,899
Special education programs $0
Transportation programs $0
All other state revenue $2,404
Total Revenue from Local Sources $12,567
All taxes $11,320
Property taxes $11,320
Parent government contributions $0
Revenue from cities and counties $96
Revenue from other school systems $33
Charges $750
Other local revenues $368

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $31,770
Total Current Spending $27,507
Total salaries and wages $18,555
Total employee benefit payments $2,793
Total Current Spending for Instruction $16,203
Salaries and wages for instruction $12,125
Employee benefits for instruction $1,884
Total Current Spending for Support Services $8,923
Pupil support $1,265
Instructional staff support $1,396
General administration $430
School administration $1,620
Other and nonspecified $4,212
Other Current Spending $2,381
Total Capital Outlay Expenditure $976
Payments to Other Governments $239
Interest on School System Indebtedness $3,048
Long-term debt outstanding at end of the fiscal year $57,230
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $825

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 17.8%
Compensatory (Title I) 2.8%
Total Revenue from State Sources 43.8%
General formula assistance 36.4%
Total Revenue from Local Sources 38.5%
Taxes and parent government contributions 34.6%
Revenue from other local governments 0.4%
Charges 2.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,532
Per-pupil salaries and wages $5,949
Per-pupil employee benefit payments $895
Per-pupil Current Spending for Instruction $5,195
Salaries and wages $3,887
Employee benefits $604
Per-pupil Current Spending for Support Services $3,887
Pupil support $406
Instructional staff support $448
General administration $138
School administration $519