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:
Fall Enrollment | 755 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 | $9,467 |
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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 Elementary-Secondary Expenditure | $8,632 |
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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 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 Elementary-Secondary Spending (per pupil) | $10,458 |
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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 |