Displayed below are the facts and figures for the Newcastle Independent School District 902 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 188 pupils |
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State | Texas |
County | Young County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $2,248 |
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Total Revenue from Federal Sources | $163 |
Compensatory (Title I) | $33 |
Children with disabilities | $0 |
Child Nutrition Act | $63 |
All other federal aid | $67 |
Total Revenue from State Sources | $1,157 |
General formula assistance | $1,060 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $97 |
Total Revenue from Local Sources | $928 |
All taxes | $853 |
Property taxes | $853 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $46 |
Other local revenues | $29 |
Total Elementary-Secondary Expenditure | $3,168 |
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Total Current Spending | $1,824 |
Total salaries and wages | $1,262 |
Total employee benefit payments | $182 |
Total Current Spending for Instruction | $1,202 |
Salaries and wages for instruction | $954 |
Employee benefits for instruction | $137 |
Total Current Spending for Support Services | $534 |
Pupil support | $25 |
Instructional staff support | $44 |
General administration | $130 |
School administration | $85 |
Other and nonspecified | $250 |
Other Current Spending | $88 |
Total Capital Outlay Expenditure | $1,259 |
Payments to Other Governments | $74 |
Interest on School System Indebtedness | $11 |
Long-term debt outstanding at end of the fiscal year | $4,500 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $0 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 7.3% |
Compensatory (Title I) | 1.5% |
Total Revenue from State Sources | 51.5% |
General formula assistance | 47.2% |
Total Revenue from Local Sources | 41.3% |
Taxes and parent government contributions | 37.9% |
Revenue from other local governments | 0.0% |
Charges | 2.0% |
Total Elementary-Secondary Spending (per pupil) | $9,702 |
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Per-pupil salaries and wages | $6,713 |
Per-pupil employee benefit payments | $968 |
Per-pupil Current Spending for Instruction | $6,394 |
Salaries and wages | $5,074 |
Employee benefits | $729 |
Per-pupil Current Spending for Support Services | $5,074 |
Pupil support | $133 |
Instructional staff support | $234 |
General administration | $691 |
School administration | $452 |