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:
Fall Enrollment | 3,119 pupils |
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State | Texas |
County | Williamson County |
Core-Based Statistical Area (CBSA) | Austin-Round Rock, TX |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $32,682 |
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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 Elementary-Secondary Expenditure | $31,770 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,532 |
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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 |