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:
Fall Enrollment | 2,081 pupils |
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State | Texas |
County | Zavala County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $24,228 |
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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 Elementary-Secondary Expenditure | $20,591 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $9,059 |
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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 |