Olney Independent School District 903
Young County, Texas

Displayed below are the facts and figures for the Olney Independent School District 903 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 755 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 $9,467
Total Revenue from Federal Sources $1,286
Compensatory (Title I) $186
Children with disabilities $0
Child Nutrition Act $221
All other federal aid $879
Total Revenue from State Sources $4,979
General formula assistance $4,453
Special education programs $0
Transportation programs $0
All other state revenue $526
Total Revenue from Local Sources $3,202
All taxes $2,850
Property taxes $2,850
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $99
Other local revenues $253

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $8,632
Total Current Spending $8,002
Total salaries and wages $5,519
Total employee benefit payments $1,000
Total Current Spending for Instruction $4,981
Salaries and wages for instruction $3,837
Employee benefits for instruction $683
Total Current Spending for Support Services $2,591
Pupil support $599
Instructional staff support $337
General administration $285
School administration $389
Other and nonspecified $981
Other Current Spending $430
Total Capital Outlay Expenditure $206
Payments to Other Governments $84
Interest on School System Indebtedness $340
Long-term debt outstanding at end of the fiscal year $4,995
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $146

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.6%
Compensatory (Title I) 2.0%
Total Revenue from State Sources 52.6%
General formula assistance 47.0%
Total Revenue from Local Sources 33.8%
Taxes and parent government contributions 30.1%
Revenue from other local governments 0.0%
Charges 1.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,458
Per-pupil salaries and wages $7,310
Per-pupil employee benefit payments $1,325
Per-pupil Current Spending for Instruction $6,597
Salaries and wages $5,082
Employee benefits $905
Per-pupil Current Spending for Support Services $5,082
Pupil support $793
Instructional staff support $446
General administration $377
School administration $515