Crystal City Independent School District 901
Zavala County, Texas

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

This school district oversees the following schools:

District Facts

Fall Enrollment 2,081 pupils
State Texas
County Zavala 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 $24,228
Total Revenue from Federal Sources $5,354
Compensatory (Title I) $2,332
Children with disabilities $388
Child Nutrition Act $1,039
All other federal aid $1,595
Total Revenue from State Sources $14,647
General formula assistance $12,531
Special education programs $0
Transportation programs $0
All other state revenue $2,116
Total Revenue from Local Sources $4,227
All taxes $3,029
Property taxes $3,029
Parent government contributions $0
Revenue from cities and counties $583
Revenue from other school systems $0
Charges $481
Other local revenues $134

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $20,591
Total Current Spending $19,143
Total salaries and wages $11,225
Total employee benefit payments $2,443
Total Current Spending for Instruction $10,608
Salaries and wages for instruction $6,938
Employee benefits for instruction $1,387
Total Current Spending for Support Services $7,156
Pupil support $1,191
Instructional staff support $1,058
General administration $464
School administration $920
Other and nonspecified $3,523
Other Current Spending $1,379
Total Capital Outlay Expenditure $357
Payments to Other Governments $243
Interest on School System Indebtedness $848
Long-term debt outstanding at end of the fiscal year $20,825
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $745

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 22.1%
Compensatory (Title I) 9.6%
Total Revenue from State Sources 60.5%
General formula assistance 51.7%
Total Revenue from Local Sources 17.4%
Taxes and parent government contributions 12.5%
Revenue from other local governments 2.4%
Charges 2.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,059
Per-pupil salaries and wages $5,394
Per-pupil employee benefit payments $1,174
Per-pupil Current Spending for Instruction $5,098
Salaries and wages $3,334
Employee benefits $667
Per-pupil Current Spending for Support Services $3,334
Pupil support $572
Instructional staff support $508
General administration $223
School administration $442