Kermit Independent School District 901
Winkler County, Texas

Displayed below are the facts and figures for the Kermit Independent School District 901 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,262 pupils
State Texas
County Winkler County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $17,598
Total Revenue from Federal Sources $1,374
Compensatory (Title I) $375
Children with disabilities $0
Child Nutrition Act $514
All other federal aid $485
Total Revenue from State Sources $4,821
General formula assistance $4,119
Special education programs $0
Transportation programs $0
All other state revenue $702
Total Revenue from Local Sources $11,403
All taxes $9,979
Property taxes $9,979
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $523
Charges $133
Other local revenues $768

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $17,664
Total Current Spending $13,743
Total salaries and wages $8,963
Total employee benefit payments $2,182
Total Current Spending for Instruction $7,869
Salaries and wages for instruction $5,767
Employee benefits for instruction $1,300
Total Current Spending for Support Services $5,127
Pupil support $366
Instructional staff support $865
General administration $388
School administration $943
Other and nonspecified $2,565
Other Current Spending $747
Total Capital Outlay Expenditure $1,346
Payments to Other Governments $1,148
Interest on School System Indebtedness $1,427
Long-term debt outstanding at end of the fiscal year $29,810
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $650

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.8%
Compensatory (Title I) 2.1%
Total Revenue from State Sources 27.4%
General formula assistance 23.4%
Total Revenue from Local Sources 64.8%
Taxes and parent government contributions 56.7%
Revenue from other local governments 3.0%
Charges 0.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,884
Per-pupil salaries and wages $7,102
Per-pupil employee benefit payments $1,729
Per-pupil Current Spending for Instruction $6,235
Salaries and wages $4,570
Employee benefits $1,030
Per-pupil Current Spending for Support Services $4,570
Pupil support $290
Instructional staff support $685
General administration $307
School administration $747