Newcastle Independent School District 902
Young County, Texas

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:

District Facts

Fall Enrollment 188 pupils
State Texas
County Young 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 $2,248
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,168
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,702
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