Docstoc

ISD-General-Fund-Expenditures

Document Sample
ISD-General-Fund-Expenditures Powered By Docstoc
					  Texas Education Agency                                        expense11                                          Data as of 3/28/2012 1:03:16 PM


                                              Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                                2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
057816   A W BROWN-FELLOWSHIP LEADERSHIP AC           1,395            $9,444,129                  $6,770         $11,803,725                       $8,461
057829   A+ ACADEMY                                   1,076            $7,236,234                  $6,725          $9,080,498                       $8,439
109901   ABBOTT ISD                                     297            $2,333,526                  $7,857          $2,908,092                       $9,792
095901   ABERNATHY ISD                                  785            $7,989,154                 $10,177         $22,216,871                      $28,302
221901   ABILENE ISD                                 16,987          $116,778,554                  $6,875        $163,501,598                       $9,625
014901   ACADEMY ISD                                  1,103            $8,512,759                  $7,718         $10,078,132                       $9,137
101810   ACADEMY OF ACCELERATED LEARNING IN             582            $3,635,486                  $6,247          $4,498,269                       $7,729
015816   ACADEMY OF CAREERS AND TECHNOLOGIE             162            $1,997,377                 $12,329          $2,192,704                      $13,535
057810   ACADEMY OF DALLAS                              495            $2,986,139                  $6,033          $4,094,873                       $8,272
101849   ACCELERATED INTERMEDIATE ACADEMY               242            $1,304,317                  $5,390          $1,969,647                       $8,139
180903   ADRIAN ISD                                     136            $1,548,546                 $11,386          $1,750,026                      $12,868
057806   ADVANTAGE ACADEMY                            1,424           $11,336,774                  $7,961         $12,887,116                       $9,050
178901   AGUA DULCE ISD                                 342            $3,129,978                  $9,152          $4,402,833                      $12,874
015901   ALAMO HEIGHTS ISD                            4,744           $38,056,147                  $8,022         $63,999,411                      $13,491
250906   ALBA-GOLDEN ISD                                858            $6,569,054                  $7,656          $7,719,107                       $8,997
209901   ALBANY ISD                                     504            $5,233,353                 $10,384          $6,271,230                      $12,443
101902   ALDINE ISD                                  62,945          $452,012,127                  $7,181        $646,745,302                      $10,275
184907   ALEDO ISD                                    4,624           $30,479,678                  $6,592         $51,819,719                      $11,207
125901   ALICE ISD                                    5,431           $36,771,076                  $6,771         $53,499,664                       $9,851
101903   ALIEF ISD                                   45,657          $341,617,667                  $7,482        $455,793,803                       $9,983
101815   ALIEF MONTESSORI COMMUNITY SCHOOL              242            $1,075,829                  $4,446          $1,404,452                       $5,804
043901   ALLEN ISD                                   18,726          $130,673,781                  $6,978        $258,496,556                      $13,804
057832   ALPHA CHARTER SCHOOL                           176            $1,628,373                  $9,252          $2,009,444                      $11,417
022901   ALPINE ISD                                   1,100           $10,132,042                  $9,211         $12,870,075                      $11,700
037901   ALTO ISD                                       681            $5,348,802                  $7,854          $6,692,336                       $9,827
126901   ALVARADO ISD                                 3,511           $25,772,458                  $7,340         $35,130,961                      $10,006
020901   ALVIN ISD                                   17,175          $122,788,858                  $7,149        $196,494,349                      $11,441
249901   ALVORD ISD                                     741            $6,616,850                  $8,930          $7,986,050                      $10,777
188901   AMARILLO ISD                                32,445          $221,096,547                  $6,815        $279,581,049                       $8,617
084804   AMBASSADORS PREPARATORY ACADEMY                277            $2,806,806                 $10,133          $3,236,438                      $11,684
227801   AMERICAN YOUTHWORKS CHARTER SCHOOL             257            $1,397,251                  $5,437          $2,258,290                       $8,787
140901   AMHERST ISD                                    178            $1,708,495                  $9,598          $1,842,017                      $10,348
101819   AMIGOS POR VIDA-FRIENDS FOR LIFE P             475            $3,336,775                  $7,025          $4,445,040                       $9,358
036901   ANAHUAC ISD                                  1,225           $11,063,104                  $9,031         $23,250,734                      $18,980
093901   ANDERSON-SHIRO CISD                            736            $6,309,296                  $8,572          $9,251,831                      $12,570
002901   ANDREWS ISD                                  3,242           $28,923,460                  $8,921         $41,040,000                      $12,659
020902   ANGLETON ISD                                 6,399           $47,262,739                  $7,386         $66,213,788                      $10,348
043902   ANNA ISD                                     2,278           $17,884,738                  $7,851         $49,085,997                      $21,548
127901   ANSON ISD                                      690            $6,060,966                  $8,784          $7,530,669                      $10,914
071906   ANTHONY ISD                                    849            $7,402,075                  $8,719          $8,688,482                      $10,234
110901   ANTON ISD                                      244            $2,718,608                 $11,142          $3,103,254                      $12,718

  2012-03-00034                                                   1 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                        expense11                                          Data as of 3/28/2012 1:03:16 PM


                                              Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                                2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
228905   APPLE SPRINGS ISD                              194            $1,947,619                 $10,039          $2,279,928                      $11,752
109912   AQUILLA ISD                                    263            $1,930,475                  $7,340          $3,552,159                      $13,506
004901   ARANSAS COUNTY ISD                           3,087           $28,698,478                  $9,297         $35,944,876                      $11,644
205901   ARANSAS PASS ISD                             1,784           $13,562,057                  $7,602         $16,796,158                       $9,415
005901   ARCHER CITY ISD                                504            $5,109,898                 $10,139          $5,650,549                      $11,211
061910   ARGYLE ISD                                   1,820           $15,024,538                  $8,255         $21,741,390                      $11,946
101803   ARISTOI CLASSICAL ACADEMY                      305            $2,328,933                  $7,636          $2,507,785                       $8,222
220802   ARLINGTON CLASSICS ACADEMY                     495            $3,963,788                  $8,008          $4,106,670                       $8,296
220901   ARLINGTON ISD                               64,380          $424,885,115                  $6,600        $619,252,105                       $9,619
212901   ARP ISD                                        896            $7,951,377                  $8,874         $10,666,300                      $11,904
217901   ASPERMONT ISD                                  240            $2,931,772                 $12,216          $3,263,231                      $13,597
107901   ATHENS ISD                                   3,430           $23,563,769                  $6,870         $33,698,125                       $9,825
034901   ATLANTA ISD                                  1,798           $14,395,615                  $8,006         $30,678,237                      $17,062
061907   AUBREY ISD                                   1,885           $12,884,429                  $6,835         $17,822,907                       $9,455
227818   AUSTIN CAN ACADEMY CHARTER SCHOOL              363            $2,759,370                  $7,602          $3,553,947                       $9,790
227821   AUSTIN DISCOVERY SCHOOL                        375            $2,823,761                  $7,530          $2,883,039                       $7,688
227901   AUSTIN ISD                                  85,273          $682,085,683                  $7,999        $990,682,792                      $11,618
196901   AUSTWELL-TIVOLI ISD                            150            $2,308,676                 $15,391          $2,667,336                      $17,782
070901   AVALON ISD                                     320            $2,680,239                  $8,376          $3,110,717                       $9,721
194902   AVERY ISD                                      400            $3,324,945                  $8,312          $3,716,132                       $9,290
034902   AVINGER ISD                                    137            $1,422,718                 $10,385          $1,575,277                      $11,498
161918   AXTELL ISD                                     797            $8,047,946                 $10,098          $8,998,847                      $11,291
220915   AZLE ISD                                     5,754           $40,258,236                  $6,997         $48,889,554                       $8,497
212803   AZLEWAY CHARTER SCHOOL                         130            $2,621,437                 $20,165          $3,858,185                      $29,678
030903   BAIRD ISD                                      295            $3,349,444                 $11,354          $4,157,889                      $14,095
200901   BALLINGER ISD                                  982           $11,494,633                 $11,705         $13,257,112                      $13,500
195902   BALMORHEA ISD                                  159            $2,231,342                 $14,034          $2,576,031                      $16,201
010902   BANDERA ISD                                  2,462           $19,859,918                  $8,067         $25,500,873                      $10,358
025901   BANGS ISD                                    1,073            $8,674,352                  $8,084         $10,489,608                       $9,776
178913   BANQUETE ISD                                   795            $7,701,006                  $9,687         $11,000,072                      $13,837
036902   BARBERS HILL ISD                             4,201           $41,752,020                  $9,939         $62,625,458                      $14,907
014902   BARTLETT ISD                                   379            $3,123,040                  $8,240          $4,064,314                      $10,724
011901   BASTROP ISD                                  9,043           $63,581,268                  $7,031         $96,853,990                      $10,710
101809   BAY AREA CHARTER INC                           367            $2,635,332                  $7,181          $2,861,226                       $7,796
158901   BAY CITY ISD                                 3,775           $30,836,578                  $8,169         $40,908,523                      $10,837
101847   BEATRICE MAYES INSTITUTE CHARTER S             430            $2,931,593                  $6,818          $3,491,990                       $8,121
123910   BEAUMONT ISD                                19,817          $176,553,272                  $8,909        $405,183,867                      $20,446
183901   BECKVILLE ISD                                  681            $6,205,562                  $9,112         $10,239,100                      $15,035
013901   BEEVILLE ISD                                 3,525           $22,854,860                  $6,484         $32,232,665                       $9,144
039904   BELLEVUE ISD                                   175            $1,518,183                  $8,675          $1,707,836                       $9,759
091901   BELLS ISD                                      762            $6,792,868                  $8,915          $8,153,425                      $10,700

  2012-03-00034                                                   2 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                        expense11                                          Data as of 3/28/2012 1:03:16 PM


                                              Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                                2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
008901   BELLVILLE ISD                                2,145           $17,293,343                  $8,062         $21,888,412                     $10,204
014903   BELTON ISD                                   9,232           $68,325,966                  $7,401        $108,018,695                     $11,700
125902   BEN BOLT-PALITO BLANCO ISD                     597            $6,374,105                 $10,677          $7,991,214                     $13,386
066901   BENAVIDES ISD                                  390            $5,071,376                 $13,004          $6,093,089                     $15,623
138904   BENJAMIN ISD                                    75             $969,817                  $12,931          $1,073,638                     $14,315
015809   BEXAR COUNTY ACADEMY                           509            $2,730,531                  $5,365          $3,910,130                      $7,682
187901   BIG SANDY ISD                                  483            $4,093,031                  $8,474          $5,188,290                     $10,742
230901   BIG SANDY ISD                                  708            $5,755,874                  $8,130         $10,431,216                     $14,733
114901   BIG SPRING ISD                               3,909           $29,116,530                  $7,449         $47,990,171                     $12,277
193801   BIG SPRINGS CHARTER SCHOOL                     144            $2,962,498                 $20,573          $3,314,849                     $23,020
220902   BIRDVILLE ISD                               23,441          $157,907,694                  $6,736        $223,117,969                      $9,518
178902   BISHOP CISD                                  1,234            $9,746,792                  $7,899         $15,016,161                     $12,169
177903   BLACKWELL CISD                                 164            $3,687,572                 $22,485          $4,740,796                     $28,907
016902   BLANCO ISD                                     966           $10,073,121                 $10,428         $11,936,944                     $12,357
116915   BLAND ISD                                      575            $4,894,440                  $8,512          $6,218,603                     $10,815
025904   BLANKET ISD                                    210            $2,118,148                 $10,086          $2,349,694                     $11,189
034909   BLOOMBURG ISD                                  267            $2,464,406                  $9,230          $2,630,922                      $9,854
175902   BLOOMING GROVE ISD                             834            $6,940,835                  $8,322          $7,783,917                      $9,333
235901   BLOOMINGTON ISD                                844            $6,866,567                  $8,136         $12,048,813                     $14,276
043917   BLUE RIDGE ISD                                 646            $5,467,633                  $8,464         $10,488,541                     $16,236
072904   BLUFF DALE ISD                                  96            $1,087,777                 $11,331          $1,266,925                     $13,197
109913   BLUM ISD                                       357            $3,206,660                  $8,982          $3,710,679                     $10,394
123807   BOB HOPE SCHOOL                                204            $1,262,023                  $6,186          $1,682,419                      $8,247
130901   BOERNE ISD                                   6,632           $49,380,825                  $7,446         $68,223,883                     $10,287
116916   BOLES ISD                                      530            $5,216,377                  $9,842          $6,247,810                     $11,788
241901   BOLING ISD                                   1,014            $7,930,778                  $7,821          $8,709,777                      $8,590
074903   BONHAM ISD                                   1,923           $13,867,844                  $7,212         $17,939,790                      $9,329
148901   BOOKER ISD                                     388            $4,011,203                 $10,338          $4,758,542                     $12,264
017901   BORDEN COUNTY ISD                              227            $4,197,688                 $18,492         $23,291,649                    $102,606
117901   BORGER ISD                                   2,763           $18,091,439                  $6,548         $25,572,366                      $9,255
161923   BOSQUEVILLE ISD                                578            $4,621,183                  $7,995          $5,961,772                     $10,314
185901   BOVINA ISD                                     503            $4,302,709                  $8,554          $4,952,824                      $9,847
169901   BOWIE ISD                                    1,667           $12,167,657                  $7,299         $14,916,438                      $8,948
249902   BOYD ISD                                     1,114            $9,949,968                  $8,932         $13,211,822                     $11,860
180901   BOYS RANCH ISD                                 347            $6,252,627                 $18,019          $7,853,410                     $22,632
136901   BRACKETT ISD                                   611            $5,951,931                  $9,741          $6,894,672                     $11,284
160901   BRADY ISD                                    1,260           $10,335,558                  $8,203         $15,134,310                     $12,011
008903   BRAZOS ISD                                     821            $7,131,020                  $8,686          $9,286,259                     $11,311
213801   BRAZOS RIVER CHARTER SCHOOL                    130            $1,260,843                  $9,699          $1,389,274                     $10,687
021803   BRAZOS SCHOOL FOR INQUIRY & CREATI             494            $3,061,307                  $6,197          $4,144,661                      $8,390
020905   BRAZOSPORT ISD                              12,671           $86,054,303                  $6,791        $120,125,139                      $9,480

  2012-03-00034                                                   3 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                        expense11                                          Data as of 3/28/2012 1:03:16 PM


                                              Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                                2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
215901   BRECKENRIDGE ISD                             1,559           $12,569,740                  $8,063         $15,420,940                       $9,892
198901   BREMOND ISD                                    460            $6,567,818                 $14,278         $12,608,149                      $27,409
239901   BRENHAM ISD                                  4,872           $37,145,746                  $7,624         $48,007,121                       $9,854
181901   BRIDGE CITY ISD                              2,588           $18,418,641                  $7,117         $23,026,577                       $8,897
249903   BRIDGEPORT ISD                               2,287           $19,271,355                  $8,426         $43,454,002                      $19,000
243801   BRIGHT IDEAS CHARTER                           187            $1,576,955                  $8,433          $1,738,928                       $9,299
203902   BROADDUS ISD                                   458            $3,885,975                  $8,485          $4,376,351                       $9,555
184909   BROCK ISD                                      894            $7,516,566                  $8,408          $9,424,201                      $10,542
041901   BRONTE ISD                                     304            $4,225,937                 $13,901          $4,525,448                      $14,886
121902   BROOKELAND ISD                                 410            $4,258,751                 $10,387          $4,780,024                      $11,659
025908   BROOKESMITH ISD                                169            $1,550,532                  $9,175          $1,970,060                      $11,657
015830   BROOKS ACADEMY OF SCIENCE AND ENGI             638            $4,756,995                  $7,456          $5,371,720                       $8,420
024901   BROOKS COUNTY ISD                            1,488           $15,282,138                 $10,270         $18,482,248                      $12,421
223901   BROWNFIELD ISD                               1,803           $14,898,137                  $8,263         $20,116,667                      $11,157
107902   BROWNSBORO ISD                               2,878           $19,044,279                  $6,617         $24,916,014                       $8,657
031901   BROWNSVILLE ISD                             49,800          $449,091,740                  $9,018        $547,728,493                      $10,999
025902   BROWNWOOD ISD                                3,587           $26,952,564                  $7,514         $35,706,409                       $9,954
161919   BRUCEVILLE-EDDY ISD                            841            $8,108,695                  $9,642          $9,553,867                      $11,360
021902   BRYAN ISD                                   15,750          $107,940,166                  $6,853        $151,776,215                       $9,637
119901   BRYSON ISD                                     206            $2,217,592                 $10,765          $4,871,388                      $23,648
166907   BUCKHOLTS ISD                                  178            $1,877,077                 $10,545          $2,232,717                      $12,543
186901   BUENA VISTA ISD                                105            $2,081,223                 $19,821          $2,875,764                      $27,388
145901   BUFFALO ISD                                    926           $10,129,308                 $10,939         $12,636,812                      $13,647
212902   BULLARD ISD                                  2,115           $15,881,487                  $7,509         $20,639,917                       $9,759
121903   BUNA ISD                                     1,545            $9,983,772                  $6,462         $14,073,053                       $9,109
243901   BURKBURNETT ISD                              3,373           $27,596,275                  $8,182         $32,846,837                       $9,738
176901   BURKEVILLE ISD                                 299            $2,576,008                  $8,615          $3,295,157                      $11,021
126902   BURLESON ISD                                 9,989           $68,056,120                  $6,813        $119,546,000                      $11,968
027903   BURNET CISD                                  3,343           $24,991,787                  $7,476         $32,846,623                       $9,825
071801   BURNHAM WOOD CHARTER SCHOOL DISTRI             892            $5,483,818                  $6,148          $6,650,224                       $7,455
239903   BURTON ISD                                     371            $3,720,720                 $10,029          $6,603,943                      $17,800
188904   BUSHLAND ISD                                 1,306           $11,479,274                  $8,790         $16,626,194                      $12,731
039901   BYERS ISD                                       77            $1,084,179                 $14,080          $1,240,049                      $16,105
109902   BYNUM ISD                                      244            $2,540,782                 $10,413          $2,893,296                      $11,858
116901   CADDO MILLS ISD                              1,485           $10,324,495                  $6,953         $13,752,095                       $9,261
178903   CALALLEN ISD                                 3,836           $26,597,318                  $6,934         $36,647,569                       $9,554
026901   CALDWELL ISD                                 1,876           $15,297,433                  $8,154         $19,599,247                      $10,447
029901   CALHOUN COUNTY ISD                           4,224           $36,460,410                  $8,632         $44,938,459                      $10,639
049905   CALLISBURG ISD                               1,197           $10,807,595                  $9,029         $14,914,728                      $12,460
198902   CALVERT ISD                                    169            $1,856,729                 $10,987          $2,297,343                      $13,594
101837   CALVIN NELMS CHARTER SCHOOLS                   260            $2,136,343                  $8,217          $2,259,444                       $8,690

  2012-03-00034                                                   4 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                      expense11                                          Data as of 3/28/2012 1:03:16 PM


                                            Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                              2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
166901   CAMERON ISD                                1,577           $11,938,774                  $7,571         $15,511,928                       $9,836
116910   CAMPBELL ISD                                 403            $3,476,481                  $8,627          $4,034,203                      $10,010
106901   CANADIAN ISD                                 848            $8,375,865                  $9,877         $16,362,628                      $19,296
234902   CANTON ISD                                 2,019           $13,318,758                  $6,597         $17,636,739                       $8,735
071907   CANUTILLO ISD                              5,938           $44,031,775                  $7,415         $58,780,958                       $9,899
191901   CANYON ISD                                 8,783           $56,168,988                  $6,395         $71,391,920                       $8,128
201913   CARLISLE ISD                                 677            $5,690,936                  $8,406          $6,734,500                       $9,948
064903   CARRIZO SPRINGS CISD                       2,399           $17,658,021                  $7,361         $23,194,216                       $9,668
220919   CARROLL ISD                                7,642           $59,235,937                  $7,751        $148,841,951                      $19,477
057903   CARROLLTON-FARMERS BRANCH ISD             26,075          $199,580,718                  $7,654        $277,764,942                      $10,653
183902   CARTHAGE ISD                               2,856           $25,989,552                  $9,100         $51,262,418                      $17,949
220917   CASTLEBERRY ISD                            3,604           $26,717,720                  $7,413         $41,275,547                      $11,453
001902   CAYUGA ISD                                   606            $5,230,781                  $8,632          $8,774,759                      $14,480
057904   CEDAR HILL ISD                             8,170           $59,202,274                  $7,246         $79,113,890                       $9,683
227817   CEDARS INTERNATIONAL ACADEMY                 221            $1,668,377                  $7,549          $1,964,985                       $8,891
116902   CELESTE ISD                                  483            $4,373,472                  $9,055          $5,420,116                      $11,222
043903   CELINA ISD                                 1,953           $14,956,339                  $7,658         $21,271,387                      $10,892
210901   CENTER ISD                                 2,653           $18,747,239                  $7,066         $27,731,069                      $10,453
133901   CENTER POINT ISD                             639            $5,465,594                  $8,553          $6,460,014                      $10,110
145902   CENTERVILLE ISD                              706            $6,536,180                  $9,258          $8,365,371                      $11,849
228904   CENTERVILLE ISD                              161            $1,419,680                  $8,818          $1,669,177                      $10,368
174908   CENTRAL HEIGHTS ISD                          917            $6,542,530                  $7,135         $16,848,793                      $18,374
003907   CENTRAL ISD                                1,509           $14,035,707                  $9,301         $17,392,425                      $11,526
101905   CHANNELVIEW ISD                            8,617           $62,243,194                  $7,223        $126,632,016                      $14,696
103901   CHANNING ISD                                 153            $1,813,882                 $11,855          $1,975,236                      $12,910
220815   CHAPEL HILL ACADEMY                          344            $2,557,735                  $7,435          $2,834,488                       $8,240
212909   CHAPEL HILL ISD                            3,337           $24,817,171                  $7,437         $34,198,501                      $10,248
225906   CHAPEL HILL ISD                              939            $7,579,412                  $8,072          $9,778,093                      $10,413
007901   CHARLOTTE ISD                                525            $4,515,632                  $8,601          $6,046,547                      $11,517
206903   CHEROKEE ISD                                 117            $1,399,205                 $11,959          $1,697,067                      $14,505
229906   CHESTER ISD                                  183            $1,598,804                  $8,737          $1,931,156                      $10,553
249904   CHICO ISD                                    579            $5,811,675                 $10,037          $9,140,557                      $15,787
057811   CHILDREN FIRST ACADEMY OF DALLAS             466            $6,120,600                 $13,134          $7,209,632                      $15,471
038901   CHILDRESS ISD                              1,094            $9,049,885                  $8,272         $11,226,509                      $10,262
099902   CHILLICOTHE ISD                              196            $2,225,804                 $11,356          $2,483,064                      $12,669
073901   CHILTON ISD                                  506            $4,031,699                  $7,968          $5,255,745                      $10,387
161920   CHINA SPRING ISD                           2,336           $14,635,626                  $6,265         $19,041,301                       $8,151
174901   CHIRENO ISD                                  349            $2,979,405                  $8,537          $3,438,298                       $9,852
139905   CHISUM ISD                                   819            $7,798,741                  $9,522         $10,343,682                      $12,630
226901   CHRISTOVAL ISD                               450            $4,279,885                  $9,511          $4,818,435                      $10,708
067902   CISCO ISD                                    838            $8,408,705                 $10,034          $9,684,347                      $11,557

  2012-03-00034                                                 5 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                      expense11                                          Data as of 3/28/2012 1:03:16 PM


                                            Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                              2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
015832   CITY CENTER HEALTH CAREERS                   123             $799,621                   $6,501          $1,128,157                       $9,172
243906   CITY VIEW ISD                                918            $7,955,173                  $8,666         $10,779,401                      $11,742
065901   CLARENDON ISD                                516            $6,401,007                 $12,405          $7,010,016                      $13,585
194904   CLARKSVILLE ISD                              711            $8,126,833                 $11,430          $9,976,122                      $14,031
006902   CLAUDE ISD                                   349            $3,956,551                 $11,337          $4,506,013                      $12,911
084910   CLEAR CREEK ISD                           38,250          $269,722,702                  $7,052        $365,571,016                       $9,557
126903   CLEBURNE ISD                               6,906           $48,439,637                  $7,014         $65,209,327                       $9,442
146901   CLEVELAND ISD                              3,843           $28,968,220                  $7,538         $37,310,017                       $9,709
018901   CLIFTON ISD                                1,137            $8,182,341                  $7,196         $10,409,922                       $9,156
071901   CLINT ISD                                 11,614           $85,214,826                  $7,337        $135,013,514                      $11,625
030902   CLYDE CISD                                 1,481           $12,112,348                  $8,178         $17,471,783                      $11,797
114902   COAHOMA ISD                                  772            $6,868,757                  $8,897          $8,356,524                      $10,825
204901   COLDSPRING-OAKHURST CISD                   1,651           $12,894,730                  $7,810         $16,008,898                       $9,696
042901   COLEMAN ISD                                  891            $8,212,975                  $9,218         $10,741,005                      $12,055
021901   COLLEGE STATION ISD                       10,360           $74,795,484                  $7,220        $175,435,692                      $16,934
091902   COLLINSVILLE ISD                             547            $4,919,585                  $8,994          $5,693,703                      $10,409
229901   COLMESNEIL ISD                               468            $3,833,693                  $8,192          $4,516,172                       $9,650
168901   COLORADO ISD                               1,085            $9,424,400                  $8,686         $14,176,373                      $13,066
020907   COLUMBIA-BRAZORIA ISD                      3,065           $20,907,269                  $6,821         $27,229,067                       $8,884
045902   COLUMBUS ISD                               1,573           $12,011,585                  $7,636         $15,647,424                       $9,948
046902   COMAL ISD                                 17,140          $124,335,988                  $7,254        $230,400,328                      $13,442
047901   COMANCHE ISD                               1,183           $10,022,073                  $8,472         $11,922,767                      $10,078
130902   COMFORT ISD                                1,167           $10,170,434                  $8,715         $13,162,733                      $11,279
116903   COMMERCE ISD                               1,593           $12,330,162                  $7,740         $19,399,579                      $12,178
043918   COMMUNITY ISD                              1,612           $11,870,506                  $7,364         $15,878,042                       $9,850
112908   COMO-PICKTON CISD                            824            $6,609,255                  $8,021          $7,723,224                       $9,373
101842   COMQUEST ACADEMY                              83             $888,890                  $10,710           $926,046                       $11,157
233903   COMSTOCK ISD                                 210            $2,332,299                 $11,106          $3,833,495                      $18,255
161921   CONNALLY ISD                               2,465           $17,100,993                  $6,938         $24,511,378                       $9,944
170902   CONROE ISD                                50,849          $325,306,786                  $6,398        $536,982,413                      $10,560
147901   COOLIDGE ISD                                 300            $2,671,100                  $8,904          $3,294,725                      $10,982
060902   COOPER ISD                                   831            $6,835,121                  $8,225          $9,437,109                      $11,356
057922   COPPELL ISD                               10,190           $72,148,375                  $7,080        $106,129,140                      $10,415
050910   COPPERAS COVE ISD                          8,311           $74,992,017                  $9,023         $89,195,040                      $10,732
178904   CORPUS CHRISTI ISD                        38,242          $265,436,224                  $6,941        $409,606,722                      $10,711
178807   CORPUS CHRISTI MONTESSORI SCHOOL             181            $1,192,993                  $6,591          $1,228,132                       $6,785
187904   CORRIGAN-CAMDEN ISD                        1,008            $8,965,661                  $8,895         $11,433,408                      $11,343
175903   CORSICANA ISD                              5,715           $39,996,239                  $6,998         $53,403,535                       $9,344
095902   COTTON CENTER ISD                            120            $1,552,530                 $12,938          $1,786,165                      $14,885
142901   COTULLA ISD                                1,186           $12,136,696                 $10,233         $17,012,579                      $14,345
246914   COUPLAND ISD                                 124            $1,280,188                 $10,324          $1,397,957                      $11,274

  2012-03-00034                                                 6 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                      expense11                                           Data as of 3/28/2012 1:03:16 PM


                                            Enrollment      2011 General Fund        2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                              2011         Total Expenditures     Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
109903   COVINGTON ISD                                286             $2,609,041                  $9,123          $4,961,410                      $17,348
129901   CRANDALL ISD                               2,839            $19,803,397                  $6,975         $32,002,942                      $11,273
052901   CRANE ISD                                  1,010            $13,311,465                 $13,180         $18,087,724                      $17,909
018908   CRANFILLS GAP ISD                            112             $1,228,700                 $10,971          $1,521,404                      $13,584
161901   CRAWFORD ISD                                 591             $4,639,715                  $7,851          $5,440,045                       $9,205
053001   CROCKETT COUNTY CONSOLIDATED CSD             754            $11,327,060                 $15,023         $18,627,324                      $24,705
113901   CROCKETT ISD                               1,431            $11,076,815                  $7,741         $15,259,812                      $10,664
101906   CROSBY ISD                                 5,097            $37,802,076                  $7,417         $55,338,728                      $10,857
054901   CROSBYTON CISD                               398             $5,280,076                 $13,267          $6,009,550                      $15,099
030901   CROSS PLAINS ISD                             368             $3,532,196                  $9,598          $4,151,069                      $11,280
107904   CROSS ROADS ISD                              609             $5,174,560                  $8,497          $5,796,721                       $9,518
184801   CROSSTIMBERS ACADEMY                         140             $1,233,699                  $8,812          $1,316,014                       $9,400
078901   CROWELL ISD                                  240             $2,682,572                 $11,177          $3,060,268                      $12,751
220912   CROWLEY ISD                               15,141          $105,109,257                   $6,942       $151,240,192                        $9,989
254901   CRYSTAL CITY ISD                           1,997            $16,180,819                  $8,103         $22,959,619                      $11,497
062901   CUERO ISD                                  1,906            $15,560,100                  $8,164         $24,216,288                      $12,705
055901   CULBERSON COUNTY-ALLAMOORE ISD               464             $5,398,269                 $11,634          $6,334,299                      $13,652
212801   CUMBERLAND ACADEMY                           387             $2,723,284                  $7,037          $3,099,816                       $8,010
112905   CUMBY ISD                                    415             $3,869,026                  $9,323          $4,681,320                      $11,280
174902   CUSHING ISD                                  483             $5,608,382                 $11,612         $12,546,058                      $25,975
101907   CYPRESS-FAIRBANKS ISD                    105,860          $664,636,881                   $6,278      $1,032,908,641                       $9,757
172902   DAINGERFIELD-LONE STAR ISD                 1,227            $10,510,620                  $8,566         $13,929,403                      $11,352
056901   DALHART ISD                                1,676            $12,925,383                  $7,712         $23,968,381                      $14,301
057804   DALLAS CAN ACADEMY CHARTER                 1,715            $14,073,173                  $8,206         $18,246,388                      $10,639
057805   DALLAS COMMUNITY CHARTER SCHOOL              225             $1,497,466                  $6,655          $1,714,723                       $7,621
057814   DALLAS COUNTY JUVENILE JUSTICE               653             $6,054,667                  $9,272          $8,332,787                      $12,761
057905   DALLAS ISD                               156,784         $1,213,588,900                  $7,741      $2,101,739,001                      $13,405
020910   DAMON ISD                                    181             $1,835,464                 $10,141          $2,151,643                      $11,888
020904   DANBURY ISD                                  771             $6,298,473                  $8,169          $7,163,359                       $9,291
148905   DARROUZETT ISD                               156             $2,193,053                 $14,058          $6,224,543                      $39,901
058902   DAWSON ISD                                   163             $2,242,000                 $13,755          $2,376,312                      $14,579
175904   DAWSON ISD                                   445             $3,572,816                  $8,029          $4,868,921                      $10,941
146902   DAYTON ISD                                 4,906            $34,905,140                  $7,115         $42,586,204                       $8,680
047902   DE LEON ISD                                  700             $5,659,779                  $8,085         $11,580,023                      $16,543
249905   DECATUR ISD                                3,007            $25,865,009                  $8,602         $37,647,763                      $12,520
101908   DEER PARK ISD                             12,533            $95,994,968                  $7,659       $231,226,814                       $18,449
019901   DEKALB ISD                                   821             $6,618,892                  $8,062          $7,753,056                       $9,443
227910   DEL VALLE ISD                             10,673            $76,770,902                  $7,193       $134,907,778                       $12,640
115903   DELL CITY ISD                                104             $1,507,271                 $14,493          $1,661,426                      $15,975
091903   DENISON ISD                                4,474            $33,914,555                  $7,580         $42,431,716                       $9,484
061901   DENTON ISD                                23,832          $188,977,579                   $7,930       $264,231,054                       $11,087

  2012-03-00034                                                 7 of 30                                             Prepared by Office of School Finance
  Texas Education Agency                                        expense11                                          Data as of 3/28/2012 1:03:16 PM


                                              Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                                2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
251901   DENVER CITY ISD                              1,531           $14,618,221                  $9,548         $30,606,025                      $19,991
057906   DESOTO ISD                                   9,165           $64,743,151                  $7,064         $97,524,074                      $10,641
194905   DETROIT ISD                                    485            $4,176,327                  $8,611          $6,703,077                      $13,821
146903   DEVERS ISD                                     178            $2,070,076                 $11,630          $2,395,747                      $13,459
163901   DEVINE ISD                                   1,962           $14,899,731                  $7,594         $19,985,916                      $10,187
081906   DEW ISD                                        163            $1,728,471                 $10,604          $2,778,119                      $17,044
176903   DEWEYVILLE ISD                                 692            $6,300,855                  $9,105          $8,066,845                      $11,657
163902   D'HANIS ISD                                    328            $3,005,455                  $9,163          $3,983,502                      $12,145
003905   DIBOLL ISD                                   1,989           $14,110,255                  $7,094         $32,535,146                      $16,358
084901   DICKINSON ISD                                9,055           $63,130,740                  $6,972        $129,033,976                      $14,250
082902   DILLEY ISD                                     940            $8,248,081                  $8,775         $10,729,817                      $11,415
144903   DIME BOX ISD                                   173            $1,858,286                 $10,742          $2,183,251                      $12,620
035901   DIMMITT ISD                                  1,199            $9,842,657                  $8,209         $12,434,509                      $10,371
133905   DIVIDE ISD                                      24             $476,602                  $19,858           $478,392                       $19,933
074904   DODD CITY ISD                                  329            $2,548,307                  $7,746          $3,003,204                       $9,128
108902   DONNA ISD                                   15,023          $120,007,970                  $7,988        $165,208,693                      $10,997
086024   DOSS CONSOLIDATED CSD                           20             $323,749                  $16,187           $339,110                       $16,956
174911   DOUGLASS ISD                                   372            $2,863,552                  $7,698          $3,102,947                       $8,341
178801   DR M L GARZA-GONZALEZ CHARTER SCHO             260            $1,972,844                  $7,588          $2,745,588                      $10,560
101856   DRAW ACADEMY                                   293            $2,576,527                  $8,794          $2,994,917                      $10,222
105904   DRIPPING SPRINGS ISD                         4,468           $36,210,559                  $8,104         $71,080,789                      $15,909
178905   DRISCOLL ISD                                   294            $2,671,232                  $9,086          $3,815,128                      $12,977
072902   DUBLIN ISD                                   1,254            $9,440,251                  $7,528         $13,499,624                      $10,765
171901   DUMAS ISD                                    4,528           $35,413,776                  $7,821         $53,757,251                      $11,872
057907   DUNCANVILLE ISD                             12,880           $86,663,467                  $6,729        $120,937,125                       $9,390
220918   EAGLE MT-SAGINAW ISD                        16,664          $121,530,017                  $7,293        $270,939,409                      $16,259
159901   EAGLE PASS ISD                              14,731          $110,861,108                  $7,526        $146,040,850                       $9,914
227909   EANES ISD                                    7,691           $64,348,720                  $8,367         $92,971,088                      $12,088
025909   EARLY ISD                                    1,259            $9,882,747                  $7,850         $15,141,898                      $12,027
241902   EAST BERNARD ISD                               948            $8,344,656                  $8,802          $9,416,821                       $9,933
015911   EAST CENTRAL ISD                             9,571           $62,559,646                  $6,536         $93,930,694                       $9,814
036903   EAST CHAMBERS ISD                            1,330           $11,479,134                  $8,631         $13,873,703                      $10,431
220811   EAST FORT WORTH MONTESSORI ACADEMY             355            $3,034,032                  $8,547          $3,521,306                       $9,919
092801   EAST TEXAS CHARTER SCHOOLS                     157            $1,257,718                  $8,011          $1,325,470                       $8,442
067903   EASTLAND ISD                                 1,159            $8,054,932                  $6,950          $9,433,312                       $8,139
068901   ECTOR COUNTY ISD                            27,806          $180,012,655                  $6,474        $232,178,927                       $8,350
074905   ECTOR ISD                                      283            $2,501,365                  $8,839          $2,920,399                      $10,319
108903   EDCOUCH-ELSA ISD                             5,334           $39,873,731                  $7,475         $57,739,986                      $10,825
048901   EDEN CISD                                      263            $2,655,209                 $10,096          $2,992,218                      $11,377
227803   EDEN PARK ACADEMY                              232            $1,879,241                  $8,100          $2,070,857                       $8,926
015905   EDGEWOOD ISD                                11,904           $97,795,538                  $8,215        $127,433,683                      $10,705

  2012-03-00034                                                   8 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                        expense11                                          Data as of 3/28/2012 1:03:16 PM


                                              Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                                2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
234903   EDGEWOOD ISD                                   901            $7,316,094                  $8,120         $11,083,237                      $12,301
108904   EDINBURG CISD                               33,066          $252,124,908                  $7,625        $340,492,661                      $10,297
120901   EDNA ISD                                     1,395           $10,604,478                  $7,602         $16,999,798                      $12,186
061802   EDUCATION CENTER                               666            $4,506,180                  $6,766          $5,132,871                       $7,707
057833   EDUCATION CENTER INTERNATIONAL ACA             215            $1,419,626                  $6,603          $1,515,217                       $7,048
123805   EHRHART SCHOOL                                 202            $1,660,283                  $8,219          $1,957,114                       $9,689
241903   EL CAMPO ISD                                 3,477           $28,468,984                  $8,188         $36,844,845                      $10,597
071804   EL PASO ACADEMY                                449            $2,825,667                  $6,293          $3,086,548                       $6,874
071902   EL PASO ISD                                 64,023          $448,120,814                  $6,999        $610,500,295                       $9,536
243902   ELECTRA ISD                                    465            $4,650,700                 $10,002          $5,909,316                      $12,708
011902   ELGIN ISD                                    3,943           $27,728,589                  $7,032         $41,418,739                      $10,504
001903   ELKHART ISD                                  1,325            $9,392,353                  $7,089         $26,079,449                      $19,683
102906   ELYSIAN FIELDS ISD                           1,043            $9,079,484                  $8,705         $11,297,336                      $10,832
070903   ENNIS ISD                                    5,821           $41,153,295                  $7,070         $57,678,835                       $9,909
049906   ERA ISD                                        430            $3,621,044                  $8,421          $4,156,298                       $9,666
072802   ERATH EXCELS ACADEMY INC                       162            $1,521,833                  $9,394          $1,688,405                      $10,422
174910   ETOILE ISD                                     165            $1,299,834                  $7,878          $1,621,613                       $9,828
030906   EULA ISD                                       378            $3,627,947                  $9,598          $5,444,643                      $14,404
107905   EUSTACE ISD                                  1,478           $10,608,643                  $7,178         $15,325,629                      $10,369
121906   EVADALE ISD                                    429            $4,111,905                  $9,585          $5,661,517                      $13,197
050901   EVANT ISD                                      232            $1,988,479                  $8,571          $2,279,366                       $9,825
220904   EVERMAN ISD                                  5,056           $36,253,050                  $7,170         $50,061,877                       $9,901
057834   EVOLUTION ACADEMY CHARTER SCHOOL               420            $3,216,703                  $7,659          $3,879,302                       $9,236
101811   EXCEL ACADEMY                                  487            $5,719,991                 $11,745          $8,478,360                      $17,409
210906   EXCELSIOR ISD                                  115            $1,016,250                  $8,837          $1,204,336                      $10,472
143906   EZZELL ISD                                      62             $727,139                  $11,728           $850,485                       $13,718
071903   FABENS ISD                                   2,459           $21,400,622                  $8,703         $29,663,145                      $12,063
081902   FAIRFIELD ISD                                1,769           $15,569,898                  $8,802         $25,264,854                      $14,282
057815   FAITH FAMILY ACADEMY OF OAK CLIFF            1,344            $9,818,374                  $7,305         $12,852,392                       $9,563
128904   FALLS CITY ISD                                 339            $2,676,209                  $7,894          $3,166,225                       $9,340
060914   FANNINDEL ISD                                  186            $1,852,183                  $9,958          $2,270,065                      $12,205
043904   FARMERSVILLE ISD                             1,444           $10,013,084                  $6,934         $12,857,410                       $8,904
185902   FARWELL ISD                                    578            $4,637,043                  $8,023          $5,366,954                       $9,285
075906   FAYETTEVILLE ISD                               219            $2,027,091                  $9,256          $2,185,945                       $9,981
070905   FERRIS ISD                                   2,437           $16,944,886                  $6,953         $26,159,443                      $10,734
075901   FLATONIA ISD                                   577            $5,021,302                  $8,702          $5,882,459                      $10,195
246902   FLORENCE ISD                                   984            $8,036,656                  $8,167         $10,168,341                      $10,334
247901   FLORESVILLE ISD                              3,762           $25,795,017                  $6,857         $43,058,285                      $11,446
178914   FLOUR BLUFF ISD                              5,526           $39,212,223                  $7,096         $48,729,478                       $8,818
077901   FLOYDADA ISD                                   879            $8,470,815                  $9,637         $11,052,679                      $12,574
057817   FOCUS LEARNING ACADEMY                         719            $6,403,596                  $8,906          $8,341,144                      $11,601

  2012-03-00034                                                   9 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                        expense11                                          Data as of 3/28/2012 1:03:16 PM


                                              Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                                2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
148902   FOLLETT ISD                                    175            $2,031,369                 $11,608          $2,409,878                      $13,771
169910   FORESTBURG ISD                                 222            $1,819,263                  $8,195          $2,136,316                       $9,623
129902   FORNEY ISD                                   8,087           $62,090,918                  $7,678       $109,764,745                       $13,573
114904   FORSAN ISD                                     689            $6,189,918                  $8,984          $7,335,932                      $10,647
079907   FORT BEND ISD                               68,710          $474,991,655                  $6,913       $674,534,760                        $9,817
242906   FORT ELLIOTT CISD                              144            $3,076,538                 $21,365          $3,428,655                      $23,810
186902   FORT STOCKTON ISD                            2,364           $19,386,325                  $8,201         $27,045,718                      $11,441
220809   FORT WORTH ACADEMY OF FINE ARTS                482            $3,214,058                  $6,668          $3,457,803                       $7,174
220804   FORT WORTH CAN ACADEMY                         560            $4,785,637                  $8,546          $5,623,500                      $10,042
220905   FORT WORTH ISD                              81,511          $611,313,675                  $7,500      $1,069,708,902                      $13,123
198903   FRANKLIN ISD                                 1,072           $16,960,078                 $15,821         $32,671,241                      $30,477
001904   FRANKSTON ISD                                  798            $6,528,578                  $8,181          $7,433,693                       $9,315
086901   FREDERICKSBURG ISD                           2,950           $23,710,289                  $8,037         $32,340,096                      $10,963
066903   FREER ISD                                      835            $7,924,020                  $9,490         $10,915,495                      $13,072
152907   FRENSHIP ISD                                 7,492           $53,556,696                  $7,149         $93,413,543                      $12,468
084911   FRIENDSWOOD ISD                              5,946           $37,642,533                  $6,331         $62,786,255                      $10,559
185903   FRIONA ISD                                   1,202           $10,610,618                  $8,827         $12,946,968                      $10,771
043905   FRISCO ISD                                  37,043          $277,616,960                  $7,494       $448,798,910                       $12,116
175905   FROST ISD                                      350            $3,185,595                  $9,102          $3,644,988                      $10,414
234909   FRUITVALE ISD                                  430            $3,290,976                  $7,653          $4,123,682                       $9,590
122901   FT DAVIS ISD                                   311            $4,240,125                 $13,634          $4,698,457                      $15,108
115901   FT HANCOCK ISD                                 520            $5,987,491                 $11,514          $7,125,016                      $13,702
015914   FT SAM HOUSTON ISD                           1,427           $15,168,761                 $10,630         $18,737,161                      $13,130
232801   GABRIEL TAFOLLA ACADEMY                         76             $730,751                   $9,615            $891,223                      $11,727
049901   GAINESVILLE ISD                              2,715           $20,575,906                  $7,579         $27,727,968                      $10,213
101910   GALENA PARK ISD                             21,557          $168,739,272                  $7,828       $233,526,788                       $10,833
084902   GALVESTON ISD                                6,440           $55,670,078                  $8,644         $83,506,831                      $12,967
120902   GANADO ISD                                     653            $5,362,785                  $8,213          $6,798,033                      $10,410
057909   GARLAND ISD                                 57,614          $395,719,326                  $6,868       $524,523,604                        $9,104
184911   GARNER ISD                                     204            $1,858,735                  $9,111          $2,102,768                      $10,308
174903   GARRISON ISD                                   724            $5,784,240                  $7,989         $10,431,976                      $14,409
183904   GARY ISD                                       417            $3,949,266                  $9,471          $6,002,940                      $14,396
050902   GATESVILLE ISD                               2,863           $19,202,877                  $6,707         $22,484,455                       $7,853
240801   GATEWAY (STUDENT ALTERNATIVE PROGR             475            $4,491,844                  $9,457          $5,051,336                      $10,634
057831   GATEWAY CHARTER ACADEMY                        795            $5,143,693                  $6,470          $6,150,327                       $7,736
166902   GAUSE ISD                                      181            $1,415,355                  $7,820          $1,655,450                       $9,146
015802   GEORGE GERVIN ACADEMY                        1,327            $5,514,509                  $4,156          $6,979,408                       $5,260
101804   GEORGE I SANCHEZ CHARTER                       659            $5,295,263                  $8,035          $7,205,161                      $10,933
015812   GEORGE I SANCHEZ CHARTER HS SAN AN             197             $913,109                   $4,635          $1,433,058                       $7,274
149901   GEORGE WEST ISD                              1,091            $9,485,505                  $8,694         $11,641,843                      $10,671
246904   GEORGETOWN ISD                              10,411           $88,846,164                  $8,534       $123,586,036                       $11,871

  2012-03-00034                                                  10 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                      expense11                                          Data as of 3/28/2012 1:03:16 PM


                                            Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                              2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
161925   GHOLSON ISD                                  144            $1,326,751                  $9,214          $1,506,626                      $10,463
144901   GIDDINGS ISD                               1,895           $15,318,647                  $8,084         $23,077,505                      $12,178
230902   GILMER ISD                                 2,422           $18,203,110                  $7,516         $22,533,145                       $9,304
101805   GIRLS & BOYS PREPARATORY ACADEMY             797            $6,699,830                  $8,406          $8,636,509                      $10,836
092901   GLADEWATER ISD                             2,018           $16,165,890                  $8,011         $18,602,980                       $9,219
087901   GLASSCOCK COUNTY ISD                         283            $3,946,907                 $13,947          $8,208,530                      $29,005
213901   GLEN ROSE ISD                              1,640           $17,305,597                 $10,552         $36,433,058                      $22,215
126911   GODLEY ISD                                 1,581           $15,110,392                  $9,557         $23,118,761                      $14,623
169906   GOLD BURG ISD                                106            $1,456,400                 $13,740          $1,703,972                      $16,075
057835   GOLDEN RULE CHARTER SCHOOL                   864            $5,647,677                  $6,537          $7,039,957                       $8,148
167901   GOLDTHWAITE ISD                              599            $4,850,197                  $8,097          $7,139,677                      $11,919
088902   GOLIAD ISD                                 1,360           $14,019,214                 $10,308         $17,106,571                      $12,578
089901   GONZALES ISD                               2,608           $24,038,583                  $9,217         $30,093,460                      $11,539
187903   GOODRICH ISD                                 246            $2,518,399                 $10,237          $2,987,888                      $12,146
101911   GOOSE CREEK CISD                          21,097          $169,925,174                  $8,054        $227,274,777                      $10,773
182901   GORDON ISD                                   222            $2,089,431                  $9,412          $2,347,110                      $10,573
067904   GORMAN ISD                                   345            $3,006,876                  $8,716          $6,034,427                      $17,491
156905   GRADY ISD                                    226            $4,250,711                 $18,808          $6,365,438                      $28,166
182902   GRAFORD ISD                                  298            $3,772,417                 $12,659          $4,343,743                      $14,576
252901   GRAHAM ISD                                 2,531           $17,499,906                  $6,914         $23,372,683                       $9,235
111901   GRANBURY ISD                               6,573           $55,705,405                  $8,475         $68,307,938                      $10,392
057910   GRAND PRAIRIE ISD                         26,433          $181,317,555                  $6,860        $253,690,135                       $9,597
234904   GRAND SALINE ISD                           1,102            $8,892,252                  $8,069         $14,114,540                      $12,808
238904   GRANDFALLS-ROYALTY ISD                       113            $1,597,166                 $14,134          $1,859,091                      $16,452
126904   GRANDVIEW ISD                              1,087            $9,033,326                  $8,310         $20,639,807                      $18,988
090905   GRANDVIEW-HOPKINS ISD                         44             $511,531                  $11,626           $615,066                       $13,979
246905   GRANGER ISD                                  409            $3,496,418                  $8,549          $4,302,683                      $10,520
226907   GRAPE CREEK ISD                            1,070            $8,782,803                  $8,208         $11,059,659                      $10,336
113902   GRAPELAND ISD                                507            $4,806,651                  $9,481          $5,677,515                      $11,198
220906   GRAPEVINE-COLLEYVILLE ISD                 13,614          $101,315,213                  $7,442        $141,992,415                      $10,430
116905   GREENVILLE ISD                             4,806           $35,559,796                  $7,399         $47,476,407                       $9,879
165902   GREENWOOD ISD                              1,701           $12,848,456                  $7,553         $16,430,126                       $9,659
205902   GREGORY-PORTLAND ISD                       4,291           $28,315,153                  $6,599         $36,201,192                       $8,437
147902   GROESBECK ISD                              1,577           $15,051,024                  $9,544         $30,148,391                      $19,118
033901   GROOM ISD                                    127            $1,456,706                 $11,470          $1,827,109                      $14,387
228901   GROVETON ISD                                 729            $6,456,618                  $8,857          $8,389,309                      $11,508
098901   GRUVER ISD                                   417            $8,442,425                 $20,246          $9,576,887                      $22,966
091917   GUNTER ISD                                   791            $7,918,871                 $10,011         $14,794,651                      $18,704
047903   GUSTINE ISD                                  220            $2,018,529                  $9,175          $2,396,202                      $10,892
135001   GUTHRIE CSD                                  116            $3,346,772                 $28,851          $4,435,570                      $38,238
095903   HALE CENTER ISD                              670            $5,138,819                  $7,670          $7,499,504                      $11,193

  2012-03-00034                                                11 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                        expense11                                          Data as of 3/28/2012 1:03:16 PM


                                              Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                                2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
143901   HALLETTSVILLE ISD                              886            $8,439,208                  $9,525         $17,080,631                      $19,278
161924   HALLSBURG ISD                                   94             $897,656                   $9,550          $1,036,157                      $11,023
102904   HALLSVILLE ISD                               4,317           $33,298,161                  $7,713         $86,150,309                      $19,956
097902   HAMILTON ISD                                   812            $7,177,421                  $8,839          $8,319,524                      $10,246
127903   HAMLIN ISD                                     501            $4,612,908                  $9,207          $5,739,977                      $11,457
123914   HAMSHIRE-FANNETT ISD                         1,731           $14,198,012                  $8,202         $16,925,909                       $9,778
219901   HAPPY ISD                                      251            $2,613,812                 $10,414          $2,828,362                      $11,268
146904   HARDIN ISD                                   1,245            $9,960,696                  $8,001         $12,355,193                       $9,924
100905   HARDIN-JEFFERSON ISD                         2,022           $15,919,073                  $7,873         $21,703,992                      $10,734
015904   HARLANDALE ISD                              14,846          $111,163,871                  $7,488        $162,500,289                      $10,946
102905   HARLETON ISD                                   730            $6,217,615                  $8,517          $9,107,934                      $12,477
031903   HARLINGEN CISD                              18,339          $133,386,679                  $7,273        $183,957,740                      $10,031
230905   HARMONY ISD                                  1,079            $8,701,711                  $8,065          $9,969,899                       $9,240
101858   HARMONY SCHOOL OF EXCELLENCE                 2,858           $21,101,617                  $7,383         $23,974,336                       $8,389
101862   HARMONY SCHOOL OF SCIENCE - HOUSTO             622            $4,474,586                  $7,194          $5,402,151                       $8,685
071806   HARMONY SCIENCE ACAD (EL PASO)               1,232            $8,499,146                  $6,899          $9,748,008                       $7,912
220813   HARMONY SCIENCE ACAD (FORT WORTH)            2,182           $15,942,813                  $7,307         $17,953,172                       $8,228
152805   HARMONY SCIENCE ACAD (LUBBOCK)                 668            $5,169,812                  $7,739          $6,048,985                       $9,055
015828   HARMONY SCIENCE ACAD (SAN ANTONIO)             904            $7,701,935                  $8,520          $8,939,165                       $9,888
161807   HARMONY SCIENCE ACAD (WACO)                  2,517           $17,602,703                  $6,994         $19,633,001                       $7,800
101846   HARMONY SCIENCE ACADEMY                      2,759           $30,807,617                 $11,166         $36,640,844                      $13,280
031803   HARMONY SCIENCE ACADEMY - BROWNSVI             417            $3,087,652                  $7,404          $3,552,712                       $8,520
240804   HARMONY SCIENCE ACADEMY - LAREDO               632            $4,610,551                  $7,295          $5,220,716                       $8,261
227816   HARMONY SCIENCE ACADEMY (AUSTIN)             1,930           $14,056,112                  $7,283         $15,902,759                       $8,240
086902   HARPER ISD                                     599            $6,141,095                 $10,252          $7,004,787                      $11,694
244901   HARROLD ISD                                    109            $1,334,787                 $12,246          $1,435,455                      $13,169
035902   HART ISD                                       292            $3,107,043                 $10,641          $3,680,608                      $12,605
103902   HARTLEY ISD                                    184            $2,392,168                 $13,001          $2,652,940                      $14,418
225907   HARTS BLUFF ISD                                452            $3,404,524                  $7,532          $3,789,798                       $8,385
104901   HASKELL CISD                                   653            $7,762,376                 $11,887          $8,965,049                      $13,729
250902   HAWKINS ISD                                    741            $6,814,467                  $9,196          $8,773,534                      $11,840
127904   HAWLEY ISD                                     739            $6,153,795                  $8,327          $8,754,761                      $11,847
105906   HAYS CISD                                   15,262          $109,469,221                  $7,173        $152,274,297                       $9,977
198905   HEARNE ISD                                   1,053            $9,501,464                  $9,023         $12,039,565                      $11,434
065902   HEDLEY ISD                                     133            $1,499,479                 $11,274          $1,799,501                      $13,530
202903   HEMPHILL ISD                                   935            $8,028,761                  $8,587         $10,073,736                      $10,774
237902   HEMPSTEAD ISD                                1,513           $12,192,490                  $8,058         $16,133,451                      $10,663
201902   HENDERSON ISD                                3,327           $26,292,681                  $7,903         $34,254,207                      $10,296
039902   HENRIETTA ISD                                  938            $7,833,188                  $8,351         $10,822,158                      $11,537
015833   HENRY FORD ACADEMY ALAMEDA SCHOOL              149            $1,477,366                  $9,915          $1,893,095                      $12,705
059901   HEREFORD ISD                                 4,265           $30,439,142                  $7,137         $39,269,812                       $9,207

  2012-03-00034                                                  12 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                        expense11                                           Data as of 3/28/2012 1:03:16 PM


                                              Enrollment      2011 General Fund        2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                                2011         Total Expenditures     Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
208901   HERMLEIGH ISD                                  230             $2,269,721                  $9,868         $10,851,097                      $47,179
097903   HICO ISD                                       615             $5,382,204                  $8,752          $6,459,473                      $10,503
108905   HIDALGO ISD                                  3,435            $30,849,141                  $8,981         $42,199,469                      $12,285
148903   HIGGINS ISD                                    101             $1,785,839                 $17,682          $2,019,494                      $19,995
015803   HIGGS CARTER KING GIFTED & TALENTE             695             $4,122,704                  $5,932          $5,233,504                       $7,530
084903   HIGH ISLAND ISD                                179             $2,130,332                 $11,901          $2,526,706                      $14,116
177905   HIGHLAND ISD                                   222             $2,471,624                 $11,133          $8,426,441                      $37,957
057911   HIGHLAND PARK ISD                            6,647            $54,020,992                  $8,127         $75,975,678                      $11,430
188903   HIGHLAND PARK ISD                              983             $8,431,174                  $8,577         $11,296,954                      $11,492
109904   HILLSBORO ISD                                1,928            $14,956,772                  $7,758         $19,422,159                      $10,074
084908   HITCHCOCK ISD                                1,414            $10,999,693                  $7,779         $19,615,655                      $13,872
014905   HOLLAND ISD                                    568             $4,606,312                  $8,110          $7,743,675                      $13,633
005902   HOLLIDAY ISD                                   896             $6,647,334                  $7,419          $7,824,527                       $8,733
163904   HONDO ISD                                    2,237            $16,022,699                  $7,163         $19,812,093                       $8,857
074907   HONEY GROVE ISD                                601             $4,917,657                  $8,182          $8,896,126                      $14,802
057825   HONORS ACADEMY                               1,059             $7,480,068                  $7,063          $8,957,781                       $8,459
019902   HOOKS ISD                                      971             $9,672,324                  $9,961         $11,348,003                      $11,687
101812   HOUSTON CAN ACADEMY CHARTER SCHOOL             696             $6,602,778                  $9,487          $7,895,345                      $11,344
101828   HOUSTON GATEWAY ACADEMY INC                    979             $5,601,704                  $5,722          $7,559,316                       $7,721
101821   HOUSTON HEIGHTS HIGH SCHOOL                    200             $1,885,834                  $9,429          $2,125,242                      $10,626
101829   HOUSTON HEIGHTS LEARNING ACADEMY I             115               $850,301                  $7,394          $1,022,364                       $8,890
101912   HOUSTON ISD                                203,294         $1,455,776,768                  $7,161      $2,364,684,965                      $11,632
091905   HOWE ISD                                     1,001             $7,455,703                  $7,448          $9,156,662                       $9,148
019913   HUBBARD ISD                                    102               $793,210                  $7,777            $910,939                       $8,931
109905   HUBBARD ISD                                    416             $4,708,932                 $11,320         $13,073,033                      $31,426
072908   HUCKABAY ISD                                   188             $1,852,380                  $9,853          $2,046,865                      $10,888
003902   HUDSON ISD                                   2,654            $20,981,705                  $7,906         $26,524,543                       $9,994
101925   HUFFMAN ISD                                  3,163            $20,671,825                  $6,536         $27,945,107                       $8,835
034903   HUGHES SPRINGS ISD                           1,124             $8,837,502                  $7,863         $10,167,286                       $9,046
146905   HULL-DAISETTA ISD                              508             $4,895,601                  $9,637          $7,258,037                      $14,287
101913   HUMBLE ISD                                  35,678          $262,347,257                   $7,353       $367,239,240                       $10,293
133902   HUNT ISD                                       181             $3,856,048                 $21,304          $4,072,579                      $22,500
003904   HUNTINGTON ISD                               1,738            $13,834,819                  $7,960         $17,315,876                       $9,963
236902   HUNTSVILLE ISD                               6,243            $42,674,354                  $6,836         $57,850,301                       $9,266
220916   HURST-EULESS-BEDFORD ISD                    21,000          $148,558,672                   $7,074       $193,675,886                        $9,223
246906   HUTTO ISD                                    5,394            $36,059,208                  $6,685         $52,589,674                       $9,750
152910   IDALOU ISD                                     957             $7,349,911                  $7,680          $9,256,950                       $9,673
108807   IDEA PUBLIC SCHOOLS                          6,855            $53,315,522                  $7,778         $72,119,700                      $10,521
120905   INDUSTRIAL ISD                               1,123             $9,557,031                  $8,510         $12,269,365                      $10,926
205903   INGLESIDE ISD                                2,152            $13,822,757                  $6,423         $17,115,054                       $7,953
133904   INGRAM ISD                                   1,050             $8,339,868                  $7,943         $11,009,774                      $10,485

  2012-03-00034                                                  13 of 30                                             Prepared by Office of School Finance
  Texas Education Agency                                        expense11                                          Data as of 3/28/2012 1:03:16 PM


                                              Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                                2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
057830   INSPIRED VISION ACADEMY                        944            $6,463,704                  $6,847          $7,959,546                       $8,432
093903   IOLA ISD                                       491            $4,749,557                  $9,673         $10,067,177                      $20,503
243903   IOWA PARK CISD                               1,791           $12,485,988                  $6,972         $14,355,178                       $8,015
208903   IRA ISD                                        256            $2,737,360                 $10,693          $2,969,416                      $11,599
186903   IRAAN-SHEFFIELD ISD                            481            $8,266,677                 $17,186         $10,289,127                      $21,391
018906   IREDELL ISD                                    139            $1,357,626                  $9,767          $1,562,367                      $11,240
118902   IRION COUNTY ISD                               328            $3,788,715                 $11,551          $6,433,003                      $19,613
057912   IRVING ISD                                  34,140          $249,393,396                  $7,305        $415,591,752                      $12,173
070907   ITALY ISD                                      613            $5,242,325                  $8,552          $7,624,546                      $12,438
109907   ITASCA ISD                                     733            $6,041,270                  $8,242         $12,627,120                      $17,227
119902   JACKSBORO ISD                                  935           $13,084,321                 $13,994         $22,548,835                      $24,116
037904   JACKSONVILLE ISD                             4,963           $33,975,658                  $6,846         $48,527,555                       $9,778
101822   JAMIE'S HOUSE CHARTER SCHOOL                   220            $2,032,175                  $9,237          $2,824,682                      $12,839
246907   JARRELL ISD                                    975            $9,531,837                  $9,776         $15,071,723                      $15,458
121904   JASPER ISD                                   2,813           $23,533,371                  $8,366         $29,817,525                      $10,600
132902   JAYTON-GIRARD ISD                              153            $3,559,585                 $23,265          $3,654,303                      $23,884
057819   JEAN MASSIEU ACADEMY                           122            $1,037,830                  $8,507          $1,499,930                      $12,295
155901   JEFFERSON ISD                                1,225           $12,214,636                  $9,971         $15,157,282                      $12,373
124901   JIM HOGG COUNTY ISD                          1,151           $10,133,203                  $8,804         $11,513,505                      $10,003
221911   JIM NED CISD                                 1,028            $8,994,858                  $8,750         $11,349,328                      $11,040
210902   JOAQUIN ISD                                    749            $6,856,301                  $9,154         $12,554,689                      $16,762
015808   JOHN H WOOD JR PUBLIC CHARTER DIST             581            $7,273,598                 $12,519          $9,495,001                      $16,343
016901   JOHNSON CITY ISD                               707            $6,836,098                  $9,669          $8,283,760                      $11,717
050909   JONESBORO ISD                                  136            $1,342,892                  $9,874          $1,536,736                      $11,300
126905   JOSHUA ISD                                   4,845           $43,691,948                  $9,018         $53,410,995                      $11,024
007902   JOURDANTON ISD                               1,318           $10,308,375                  $7,821         $13,113,101                       $9,949
101852   JUAN B GALAVIZ CHARTER SCHOOL                   65             $543,541                   $8,362           $605,287                        $9,312
015822   JUBILEE ACADEMIC CENTER                        916            $7,468,932                  $8,154          $9,096,347                       $9,931
015916   JUDSON ISD                                  22,016          $159,605,053                  $7,250        $241,930,420                      $10,989
134901   JUNCTION ISD                                   695            $6,232,102                  $8,967          $6,922,285                       $9,960
102901   KARNACK ISD                                    213            $2,140,306                 $10,048          $2,688,441                      $12,622
128901   KARNES CITY ISD                                959            $8,722,680                  $9,096         $11,173,916                      $11,652
105801   KATHERINE ANNE PORTER SCHOOL                   139            $1,158,454                  $8,334          $1,392,160                      $10,016
101914   KATY ISD                                    60,573          $436,303,819                  $7,203        $674,903,078                      $11,142
129903   KAUFMAN ISD                                  3,747           $29,529,334                  $7,881         $38,311,126                      $10,224
126906   KEENE ISD                                      817            $8,397,687                 $10,279         $15,445,515                      $18,905
220907   KELLER ISD                                  32,613          $209,029,856                  $6,409        $320,893,691                       $9,839
242905   KELTON ISD                                     152            $2,675,326                 $17,601          $4,515,665                      $29,708
129904   KEMP ISD                                     1,575           $15,154,881                  $9,622         $19,880,503                      $12,623
131001   KENEDY COUNTY WIDE CSD                          80            $2,010,943                 $25,137          $2,391,140                      $29,889
128902   KENEDY ISD                                     663            $5,859,218                  $8,837          $7,137,257                      $10,765

  2012-03-00034                                                  14 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                        expense11                                          Data as of 3/28/2012 1:03:16 PM


                                              Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                                2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
113906   KENNARD ISD                                    328            $3,836,689                 $11,697          $4,488,857                      $13,686
220914   KENNEDALE ISD                                3,167           $23,890,806                  $7,544         $30,272,422                       $9,559
175907   KERENS ISD                                     636            $6,300,215                  $9,906          $9,652,860                      $15,177
248901   KERMIT ISD                                   1,212           $12,639,181                 $10,428         $24,023,040                      $19,821
133903   KERRVILLE ISD                                4,859           $37,926,817                  $7,805         $48,324,545                       $9,945
092902   KILGORE ISD                                  3,884           $26,314,441                  $6,775         $32,510,540                       $8,370
014906   KILLEEN ISD                                 40,165          $302,395,160                  $7,529        $398,856,639                       $9,930
137901   KINGSVILLE ISD                               3,958           $26,723,813                  $6,752         $45,266,874                      $11,437
227820   KIPP AUSTIN PUBLIC SCHOOLS INC                 992           $11,105,349                 $11,195         $13,664,978                      $13,775
101813   KIPP INC CHARTER                             4,963           $42,953,349                  $8,655         $59,468,185                      $11,982
015826   KIPP SAN ANTONIO                               728            $6,192,943                  $8,507          $9,352,861                      $12,847
101860   KIPP SOUTHEAST HOUSTON                       1,023           $10,126,037                  $9,898         $13,731,722                      $13,423
057837   KIPP TRUTH ACADEMY                             308            $3,230,747                 $10,489          $3,726,141                      $12,098
121905   KIRBYVILLE CISD                              1,465           $10,252,808                  $6,999         $12,263,427                       $8,371
101915   KLEIN ISD                                   45,092          $304,694,631                  $6,757        $491,243,779                      $10,894
058905   KLONDIKE ISD                                   238            $2,987,582                 $12,553          $6,846,607                      $28,767
232901   KNIPPA ISD                                     255            $2,270,913                  $8,906          $2,608,092                      $10,228
138902   KNOX CITY-O'BRIEN CISD                         266            $2,754,278                 $10,354          $3,990,549                      $15,002
101863   KOINONIA COMMUNITY LEARNING ACADEM              43             $797,174                  $18,539           $986,453                       $22,941
018907   KOPPERL ISD                                    252            $2,343,780                  $9,301          $2,669,191                      $10,592
100903   KOUNTZE ISD                                  1,365           $11,055,522                  $8,099         $12,364,602                       $9,058
219905   KRESS ISD                                      231            $2,381,874                 $10,311          $2,703,362                      $11,703
061905   KRUM ISD                                     1,692           $16,809,987                  $9,935         $21,134,609                      $12,491
057839   LA ACADEMIA DE ESTRELLAS                       602            $3,842,796                  $6,383          $4,541,079                       $7,543
101833   LA AMISTAD LOVE & LEARNING ACADEMY             387            $1,959,297                  $5,063          $2,485,435                       $6,422
071807   LA FE PREPARATORY SCHOOL                       190            $1,514,425                  $7,971          $1,948,600                      $10,256
031905   LA FERIA ISD                                 3,576           $29,362,333                  $8,211         $38,326,920                      $10,718
125906   LA GLORIA ISD                                  113             $954,522                   $8,447          $1,113,047                       $9,850
075902   LA GRANGE ISD                                1,884           $14,845,604                  $7,880         $17,466,455                       $9,271
108912   LA JOYA ISD                                 28,805          $232,307,356                  $8,065        $317,007,545                      $11,005
084904   LA MARQUE ISD                                2,971           $27,750,344                  $9,340         $36,766,985                      $12,375
101916   LA PORTE ISD                                 7,785           $60,947,651                  $7,829        $102,972,900                      $13,227
254902   LA PRYOR ISD                                   505            $5,909,592                 $11,702          $6,853,085                      $13,570
161906   LA VEGA ISD                                  2,855           $22,298,596                  $7,810         $50,047,110                      $17,530
247903   LA VERNIA ISD                                3,021           $19,632,011                  $6,499         $26,448,067                       $8,755
108914   LA VILLA ISD                                   634            $6,160,234                  $9,716          $8,751,710                      $13,804
015913   LACKLAND ISD                                   985           $11,751,004                 $11,930         $13,155,362                      $13,356
227912   LAGO VISTA ISD                               1,276           $10,980,944                  $8,606         $14,284,555                      $11,195
061912   LAKE DALLAS ISD                              4,090           $31,064,957                  $7,595         $41,495,123                      $10,146
227913   LAKE TRAVIS ISD                              6,940           $50,960,332                  $7,343         $82,328,200                      $11,863
220910   LAKE WORTH ISD                               3,170           $25,298,229                  $7,981         $42,502,637                      $13,408

  2012-03-00034                                                  15 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                      expense11                                          Data as of 3/28/2012 1:03:16 PM


                                            Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                              2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
079901   LAMAR CISD                                24,535          $177,071,409                  $7,217        $258,433,214                      $10,533
058906   LAMESA ISD                                 1,883           $16,032,451                  $8,514         $19,771,591                      $10,500
141901   LAMPASAS ISD                               3,381           $25,745,336                  $7,615         $34,064,429                      $10,075
057913   LANCASTER ISD                              6,253           $43,131,716                  $6,898         $60,521,819                       $9,679
201903   LANEVILLE ISD                                174            $1,767,303                 $10,157          $2,167,979                      $12,460
107910   LAPOYNOR ISD                                 461            $4,012,268                  $8,703          $4,727,357                      $10,255
240901   LAREDO ISD                                24,680          $193,590,744                  $7,844        $285,774,081                      $11,579
245901   LASARA ISD                                   464            $4,438,502                  $9,566          $8,146,086                      $17,556
113905   LATEXO ISD                                   462            $3,873,575                  $8,384          $4,585,348                       $9,925
185904   LAZBUDDIE ISD                                142            $1,773,767                 $12,491          $1,993,582                      $14,039
193902   LEAKEY ISD                                   252            $3,713,494                 $14,736          $4,013,652                      $15,927
246913   LEANDER ISD                               32,034          $236,462,973                  $7,382        $380,985,816                      $11,893
019914   LEARY ISD                                    112             $976,676                   $8,720          $1,101,735                       $9,837
090902   LEFORS ISD                                   174            $1,997,341                 $11,479          $2,445,955                      $14,057
187906   LEGGETT ISD                                  194            $1,961,819                 $10,112          $2,512,243                      $12,950
145911   LEON ISD                                     782            $8,664,453                 $11,080         $13,921,423                      $17,802
074909   LEONARD ISD                                  893            $7,498,587                  $8,397          $9,242,593                      $10,350
110902   LEVELLAND ISD                              2,918           $24,497,201                  $8,395         $32,183,387                      $11,029
201904   LEVERETTS CHAPEL ISD                         259            $2,379,132                  $9,186          $2,663,151                      $10,282
061902   LEWISVILLE ISD                            51,298          $386,644,121                  $7,537        $605,633,305                      $11,806
144902   LEXINGTON ISD                                922            $7,918,010                  $8,588          $9,218,792                       $9,999
246908   LIBERTY HILL ISD                           2,705           $20,764,208                  $7,676         $32,346,240                      $11,958
146906   LIBERTY ISD                                2,142           $16,284,959                  $7,603         $23,444,150                      $10,945
019908   LIBERTY-EYLAU ISD                          2,829           $21,800,883                  $7,706         $27,828,548                       $9,837
057807   LIFE SCHOOL                                3,705           $28,138,775                  $7,595         $30,728,230                       $8,294
015825   LIGHTHOUSE CHARTER SCHOOL                    221            $1,153,406                  $5,219          $1,407,094                       $6,367
212903   LINDALE ISD                                3,732           $26,300,227                  $7,047         $64,892,725                      $17,388
034905   LINDEN-KILDARE CISD                          777            $7,562,583                  $9,733          $8,268,731                      $10,642
049907   LINDSAY ISD                                  542            $4,373,741                  $8,070          $4,812,524                       $8,879
072909   LINGLEVILLE ISD                              235            $2,042,211                  $8,690          $2,475,394                      $10,534
111902   LIPAN ISD                                    278            $2,775,879                  $9,985          $3,548,760                      $12,765
181908   LITTLE CYPRESS-MAURICEVILLE CISD           3,565           $25,191,102                  $7,066         $30,631,602                       $8,592
061914   LITTLE ELM ISD                             6,283           $43,438,733                  $6,914         $60,228,535                       $9,586
140904   LITTLEFIELD ISD                            1,484            $9,461,693                  $6,376         $12,445,804                       $8,387
187907   LIVINGSTON ISD                             4,043           $28,213,011                  $6,978         $67,261,993                      $16,637
150901   LLANO ISD                                  1,908           $16,836,571                  $8,824         $24,251,275                      $12,710
028902   LOCKHART ISD                               4,684           $33,016,930                  $7,049         $43,916,974                       $9,376
077902   LOCKNEY ISD                                  555            $8,517,031                 $15,346          $9,018,648                      $16,250
160905   LOHN ISD                                     103            $1,258,077                 $12,214          $1,496,117                      $14,525
141902   LOMETA ISD                                   313            $2,946,034                  $9,412          $4,223,912                      $13,495
178906   LONDON ISD                                   394            $3,484,440                  $8,844          $4,676,908                      $11,870

  2012-03-00034                                                16 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                  expense11                                          Data as of 3/28/2012 1:03:16 PM


                                        Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                          2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
116906   LONE OAK ISD                             887            $7,543,248                  $8,504          $9,392,374                      $10,589
092903   LONGVIEW ISD                           8,482           $58,841,330                  $6,937        $160,819,448                      $18,960
083902   LOOP ISD                                 123            $3,234,278                 $26,295          $3,750,778                      $30,494
168902   LORAINE ISD                              160            $1,796,396                 $11,227          $2,095,160                      $13,095
161907   LORENA ISD                             1,616           $10,858,129                  $6,719         $13,149,746                       $8,137
054902   LORENZO ISD                              315            $3,597,058                 $11,419          $6,237,652                      $19,802
031906   LOS FRESNOS CISD                       9,970           $78,657,833                  $7,889         $97,295,410                       $9,759
241906   LOUISE ISD                               497            $4,545,437                  $9,146          $6,509,857                      $13,098
043919   LOVEJOY ISD                            3,369           $31,087,045                  $9,227         $43,545,661                      $12,925
113903   LOVELADY ISD                             533            $5,227,852                  $9,808          $5,750,189                      $10,788
152901   LUBBOCK ISD                           28,680          $189,682,765                  $6,614        $281,429,862                       $9,813
152906   LUBBOCK-COOPER ISD                     4,033           $30,741,174                  $7,622         $79,043,696                      $19,599
127905   LUEDERS-AVOCA ISD                        126            $1,658,713                 $13,164          $1,982,357                      $15,733
003903   LUFKIN ISD                             8,588           $58,999,230                  $6,870         $80,548,663                       $9,379
028903   LULING ISD                             1,458           $10,360,620                  $7,106         $12,345,009                       $8,467
100907   LUMBERTON ISD                          3,958           $25,420,401                  $6,423         $32,597,887                       $8,236
245902   LYFORD CISD                            1,533           $13,504,791                  $8,809         $16,308,344                      $10,638
007904   LYTLE ISD                              1,737           $13,138,184                  $7,564         $18,586,574                      $10,700
129905   MABANK ISD                             3,311           $23,734,398                  $7,168         $32,343,482                       $9,768
154901   MADISONVILLE CISD                      2,259           $19,688,145                  $8,715         $24,303,624                      $10,759
170906   MAGNOLIA ISD                          11,855           $81,058,946                  $6,838        $107,491,266                       $9,067
084801   MAINLAND PREPARATORY ACADEMY             438            $3,235,117                  $7,386          $3,284,717                       $7,499
107906   MALAKOFF ISD                           1,264           $11,072,209                  $8,760         $19,371,389                      $15,325
109908   MALONE ISD                                99             $953,523                   $9,632          $1,534,576                      $15,501
019910   MALTA ISD                                143            $1,021,930                  $7,146          $1,141,009                       $7,979
057844   MANARA ACADEMY                           202            $2,345,082                 $11,609          $2,785,401                      $13,789
227907   MANOR ISD                              7,173           $49,557,478                  $6,909         $67,150,477                       $9,362
220908   MANSFIELD ISD                         32,208          $220,740,080                  $6,854        $378,540,678                      $11,753
022902   MARATHON ISD                              51            $1,124,573                 $22,050          $1,199,776                      $23,525
027904   MARBLE FALLS ISD                       4,058           $33,480,421                  $8,250         $44,734,868                      $11,024
189901   MARFA ISD                                377            $4,545,109                 $12,056          $5,380,834                      $14,273
094904   MARION ISD                             1,352            $9,677,559                  $7,158         $11,962,249                       $8,848
073903   MARLIN ISD                             1,106            $9,564,455                  $8,648         $15,216,376                      $13,758
102902   MARSHALL ISD                           5,829           $41,325,965                  $7,090         $49,897,943                       $8,560
161908   MART ISD                                 585            $5,787,080                  $9,892          $6,998,519                      $11,963
234905   MARTINS MILL ISD                         489            $4,199,675                  $8,588          $5,908,916                      $12,084
174909   MARTINSVILLE ISD                         344            $2,945,035                  $8,561          $5,570,912                      $16,195
157901   MASON ISD                                676            $6,435,628                  $9,520          $8,073,064                      $11,942
158904   MATAGORDA ISD                            105            $1,336,680                 $12,730          $1,786,349                      $17,013
205904   MATHIS ISD                             1,799           $13,603,780                  $7,562         $23,622,662                      $13,131
019903   MAUD ISD                                 518            $5,117,484                  $9,879          $5,727,212                      $11,056

  2012-03-00034                                            17 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                    expense11                                          Data as of 3/28/2012 1:03:16 PM


                                          Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                            2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
025905   MAY ISD                                    272            $2,583,334                  $9,498          $3,325,552                      $12,226
070915   MAYPEARL ISD                             1,051            $8,698,273                  $8,276         $10,721,257                      $10,201
108906   MCALLEN ISD                             25,490          $181,672,655                  $7,127        $229,771,678                       $9,014
231901   MCCAMEY ISD                                483            $7,520,360                 $15,570         $13,392,122                      $27,727
011905   MCDADE ISD                                 186            $1,827,235                  $9,824          $2,378,190                      $12,786
161909   MCGREGOR ISD                             1,321           $11,243,435                  $8,511         $15,242,824                      $11,539
043907   MCKINNEY ISD                            24,265          $176,703,444                  $7,282        $258,221,941                      $10,642
090903   MCLEAN ISD                                 216            $2,554,358                 $11,826          $3,211,723                      $14,869
034906   MCLEOD ISD                                 443            $4,394,589                  $9,920          $4,790,675                      $10,814
162904   MCMULLEN COUNTY ISD                        178            $3,787,637                 $21,279          $4,655,339                      $26,154
223902   MEADOW ISD                                 287            $3,690,965                 $12,861          $4,174,304                      $14,545
130801   MEADOWLAND CHARTER SCHOOL                   48             $784,267                  $16,339           $833,508                       $17,365
101801   MEDICAL CENTER CHARTER SCHOOL              222            $1,675,528                  $7,547          $1,949,500                       $8,782
010901   MEDINA ISD                                 302            $3,864,686                 $12,797          $4,248,215                      $14,067
163908   MEDINA VALLEY ISD                        3,475           $24,623,626                  $7,086         $46,476,112                      $13,374
043908   MELISSA ISD                              1,450           $11,907,215                  $8,212         $15,898,985                      $10,965
096904   MEMPHIS ISD                                553            $5,617,796                 $10,159          $7,186,648                      $12,996
164901   MENARD ISD                                 325            $4,247,437                 $13,069          $6,121,934                      $18,837
108907   MERCEDES ISD                             5,697           $45,733,561                  $8,028         $65,367,913                      $11,474
018902   MERIDIAN ISD                               507            $4,853,099                  $9,572          $7,691,342                      $15,170
221904   MERKEL ISD                               1,149           $10,205,656                  $8,882         $11,638,653                      $10,129
057914   MESQUITE ISD                            37,653          $271,988,021                  $7,224        $375,761,035                       $9,980
147903   MEXIA ISD                                2,132           $17,070,089                  $8,007         $21,415,754                      $10,045
101855   MEYERPARK ELEMENTARY                       214            $1,538,448                  $7,189          $1,849,862                       $8,644
062906   MEYERSVILLE ISD                            158            $1,392,404                  $8,813          $1,561,465                       $9,883
197902   MIAMI ISD                                  190            $2,343,826                 $12,336          $2,838,937                      $14,942
165802   MIDLAND ACADEMY CHARTER SCHOOL             514            $3,268,702                  $6,359          $3,941,468                       $7,668
165901   MIDLAND ISD                             21,614          $152,056,855                  $7,035        $190,409,119                       $8,810
070908   MIDLOTHIAN ISD                           7,540           $52,903,038                  $7,016         $71,565,916                       $9,492
108804   MID-VALLEY ACADEMY                         401            $2,755,959                  $6,873          $3,605,263                       $8,991
039905   MIDWAY ISD                                 102            $1,540,047                 $15,099          $1,661,482                      $16,289
161903   MIDWAY ISD                               7,183           $55,770,009                  $7,764         $76,936,261                      $10,711
166903   MILANO ISD                                 404            $3,565,651                  $8,826          $4,182,617                      $10,353
175910   MILDRED ISD                                740            $7,102,591                  $9,598          $9,308,032                      $12,578
200902   MILES ISD                                  404            $3,643,955                  $9,020          $4,132,849                      $10,230
070909   MILFORD ISD                                247            $2,398,118                  $9,709          $2,733,917                      $11,068
112907   MILLER GROVE ISD                           252            $1,980,633                  $7,860          $4,575,776                      $18,158
184904   MILLSAP ISD                                787            $6,759,518                  $8,589          $9,111,724                      $11,578
250903   MINEOLA ISD                              1,601           $11,836,869                  $7,393         $16,703,194                      $10,433
182903   MINERAL WELLS ISD                        3,560           $26,074,006                  $7,324         $34,565,548                       $9,709
108908   MISSION CISD                            15,732          $123,267,759                  $7,835        $165,417,516                      $10,515

  2012-03-00034                                              18 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                  expense11                                          Data as of 3/28/2012 1:03:16 PM


                                        Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                          2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
238902   MONAHANS-WICKETT-PYOTE ISD             1,968           $16,518,701                  $8,394         $24,351,259                      $12,374
169908   MONTAGUE ISD                             102             $931,317                   $9,131          $1,085,287                      $10,640
108915   MONTE ALTO ISD                           947            $7,718,108                  $8,150         $12,817,848                      $13,535
170903   MONTGOMERY ISD                         6,892           $50,798,015                  $7,371         $69,886,378                      $10,140
161910   MOODY ISD                                684            $6,148,450                  $8,989         $16,275,157                      $23,794
209902   MORAN ISD                                161            $1,583,474                  $9,835          $2,236,497                      $13,891
018903   MORGAN ISD                               125            $1,374,837                 $10,999          $1,715,506                      $13,724
072910   MORGAN MILL ISD                          116            $1,057,043                  $9,112          $1,136,080                       $9,794
040901   MORTON ISD                               461            $4,890,586                 $10,609          $6,190,671                      $13,429
173901   MOTLEY COUNTY ISD                        183            $1,974,462                 $10,789          $2,941,560                      $16,074
143902   MOULTON ISD                              318            $2,639,124                  $8,299          $3,084,701                       $9,700
109910   MOUNT CALM ISD                           166            $1,717,085                 $10,344          $3,444,589                      $20,751
201907   MOUNT ENTERPRISE ISD                     396            $3,449,234                  $8,710          $5,002,584                      $12,633
225902   MOUNT PLEASANT ISD                     5,290           $36,313,670                  $6,865         $69,115,609                      $13,065
080901   MOUNT VERNON ISD                       1,561           $12,758,631                  $8,173         $16,038,309                      $10,274
049902   MUENSTER ISD                             479            $4,465,812                  $9,323          $5,190,995                      $10,837
009901   MULESHOE ISD                           1,499           $15,215,134                 $10,150         $21,390,892                      $14,270
167902   MULLIN ISD                               103            $1,537,116                 $14,923          $1,829,772                      $17,765
198906   MUMFORD ISD                              549            $5,956,288                 $10,849          $6,496,036                      $11,832
138903   MUNDAY CISD                              364            $3,739,735                 $10,274          $4,494,842                      $12,348
107908   MURCHISON ISD                            138            $1,368,712                  $9,918          $1,598,593                      $11,584
174904   NACOGDOCHES ISD                        6,464           $43,969,561                  $6,802         $63,872,811                       $9,881
163903   NATALIA ISD                            1,073            $8,766,285                  $8,170         $11,674,579                      $10,880
094903   NAVARRO ISD                            1,557           $11,462,419                  $7,362         $15,471,281                       $9,937
093904   NAVASOTA ISD                           2,916           $21,323,563                  $7,313         $29,920,703                      $10,261
035903   NAZARETH ISD                             240            $1,898,184                  $7,909          $2,271,278                       $9,464
001906   NECHES ISD                               370            $3,094,361                  $8,363          $4,104,384                      $11,093
123905   NEDERLAND ISD                          5,022           $34,787,564                  $6,927         $40,983,065                       $8,161
079906   NEEDVILLE ISD                          2,587           $18,565,079                  $7,176         $32,615,285                      $12,607
019905   NEW BOSTON ISD                         1,393           $10,615,234                  $7,620         $15,212,967                      $10,921
046901   NEW BRAUNFELS ISD                      7,926           $50,903,433                  $6,422         $81,369,558                      $10,266
170908   NEW CANEY ISD                         10,089           $72,205,979                  $7,157        $112,126,122                      $11,114
152902   NEW DEAL ISD                             732            $6,596,403                  $9,011          $7,471,501                      $10,207
230906   NEW DIANA ISD                            986            $7,376,623                  $7,481          $8,571,752                       $8,693
015805   NEW FRONTIERS CHARTER SCHOOL             616            $4,288,792                  $6,962          $5,423,619                       $8,805
153905   NEW HOME ISD                             194            $2,027,553                 $10,451          $2,326,592                      $11,993
037908   NEW SUMMERFIELD ISD                      495            $5,222,981                 $10,551          $6,235,843                      $12,598
236901   NEW WAVERLY ISD                          884            $7,490,005                  $8,473          $9,392,172                      $10,625
252902   NEWCASTLE ISD                            179            $1,781,324                  $9,952          $5,271,742                      $29,451
176902   NEWTON ISD                             1,125            $9,788,585                  $8,701         $13,021,928                      $11,575
089903   NIXON-SMILEY CISD                      1,063            $9,310,018                  $8,758         $21,078,046                      $19,829

  2012-03-00034                                            19 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                        expense11                                          Data as of 3/28/2012 1:03:16 PM


                                              Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                                2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
169902   NOCONA ISD                                     814            $6,927,619                  $8,511          $9,008,331                      $11,067
062902   NORDHEIM ISD                                   113            $1,334,218                 $11,807          $1,597,809                      $14,140
145906   NORMANGEE ISD                                  518            $5,050,793                  $9,751          $6,797,498                      $13,123
015910   NORTH EAST ISD                              66,364          $482,215,458                  $7,266       $734,730,498                       $11,071
101909   NORTH FOREST ISD                             7,507           $61,561,714                  $8,201         $84,416,328                      $11,245
112906   NORTH HOPKINS ISD                              454            $3,489,229                  $7,686          $4,162,636                       $9,169
139911   NORTH LAMAR ISD                              2,900           $22,116,299                  $7,626         $29,944,201                      $10,326
154903   NORTH ZULCH ISD                                344            $2,785,616                  $8,098          $3,634,366                      $10,565
015915   NORTHSIDE ISD                               94,632          $668,709,303                  $7,066      $1,014,379,742                      $10,719
244905   NORTHSIDE ISD                                  193            $1,673,250                  $8,670          $2,080,173                      $10,778
061911   NORTHWEST ISD                               15,293          $122,098,672                  $7,984       $230,466,433                       $15,070
101848   NORTHWEST PREPARATORY                          289            $3,283,020                 $11,360          $3,823,437                      $13,230
057809   NOVA ACADEMY                                   214            $1,404,292                  $6,562          $1,404,292                       $6,562
057827   NOVA ACADEMY (SOUTHEAST)                       263            $2,091,040                  $7,951          $2,636,748                      $10,026
042906   NOVICE ISD                                      93            $1,315,424                 $14,144          $1,428,421                      $15,359
069902   NUECES CANYON CISD                             281            $3,768,590                 $13,411          $4,363,703                      $15,529
235904   NURSERY ISD                                    111             $882,016                   $7,946          $1,413,787                      $12,737
227804   NYOS CHARTER SCHOOL                            728            $5,554,576                  $7,630          $6,588,737                       $9,050
145907   OAKWOOD ISD                                    209            $2,321,318                 $11,107          $6,183,832                      $29,588
205905   ODEM-EDROY ISD                               1,085           $10,272,844                  $9,468         $12,600,498                      $11,613
153903   O'DONNELL ISD                                  313            $4,008,244                 $12,806          $4,686,855                      $14,974
084802   ODYSSEY ACADEMY INC                            611            $5,207,935                  $8,524          $6,106,637                       $9,994
050904   OGLESBY ISD                                    154            $1,697,280                 $11,021          $1,980,086                      $12,858
200906   OLFEN ISD                                       70             $982,010                  $14,029          $1,167,672                      $16,681
252903   OLNEY ISD                                      737            $7,024,646                  $9,531          $9,696,564                      $13,157
140905   OLTON ISD                                      682            $6,745,516                  $9,891          $7,989,810                      $11,715
187910   ONALASKA ISD                                   957            $8,031,871                  $8,393         $10,047,687                      $10,499
108801   ONE STOP MULTISERVICE CHARTER SCHO             662            $5,814,382                  $8,783          $9,395,298                      $14,192
125903   ORANGE GROVE ISD                             1,817           $12,917,750                  $7,109         $16,370,787                       $9,010
181905   ORANGEFIELD ISD                              1,707           $12,089,313                  $7,082         $14,610,063                       $8,559
230903   ORE CITY ISD                                   843            $6,614,364                  $7,846          $8,911,043                      $10,571
014804   ORENDA CHARTER SCHOOL                          395            $4,482,909                 $11,349          $4,939,607                      $12,505
201908   OVERTON ISD                                    546            $4,684,890                  $8,580         $10,736,374                      $19,664
051901   PADUCAH ISD                                    237            $2,337,113                  $9,861          $2,938,660                      $12,399
104907   PAINT CREEK ISD                                169            $1,488,017                  $8,805          $1,781,735                      $10,543
048903   PAINT ROCK ISD                                 148            $1,618,611                 $10,937          $1,963,679                      $13,268
158905   PALACIOS ISD                                 1,522           $14,226,404                  $9,347         $19,312,683                      $12,689
001907   PALESTINE ISD                                3,241           $23,877,235                  $7,367         $67,153,909                      $20,720
070910   PALMER ISD                                   1,106            $9,003,509                  $8,141         $10,544,155                       $9,534
182906   PALO PINTO ISD                                 110            $1,098,132                  $9,983          $1,317,602                      $11,978
090904   PAMPA ISD                                    3,446           $26,362,641                  $7,650         $35,777,505                      $10,382

  2012-03-00034                                                  20 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                        expense11                                          Data as of 3/28/2012 1:03:16 PM


                                              Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                                2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
033902   PANHANDLE ISD                                  674            $6,648,176                  $9,864          $9,512,737                      $14,114
183801   PANOLA CHARTER SCHOOL                          157            $1,159,090                  $7,383          $1,460,562                       $9,303
042905   PANTHER CREEK CISD                             169            $1,830,841                 $10,833          $2,259,657                      $13,371
072801   PARADIGM ACCELERATED CHARTER SCHOO             191            $3,906,901                 $20,455          $4,286,588                      $22,443
249906   PARADISE ISD                                 1,064            $9,615,549                  $9,037         $11,458,889                      $10,770
139909   PARIS ISD                                    3,777           $25,801,026                  $6,831         $36,377,113                       $9,631
101917   PASADENA ISD                                52,010          $374,139,996                  $7,194        $496,948,373                       $9,555
071803   PASO DEL NORTE                                 333            $2,276,878                  $6,837          $2,953,736                       $8,870
063906   PATTON SPRINGS ISD                              96            $1,661,796                 $17,310          $1,852,952                      $19,302
013902   PAWNEE ISD                                     162            $1,384,055                  $8,544          $2,241,361                      $13,836
020908   PEARLAND ISD                                18,682          $114,955,552                  $6,153        $181,106,085                       $9,694
082903   PEARSALL ISD                                 2,274           $17,606,237                  $7,742         $24,303,980                      $10,688
184908   PEASTER ISD                                  1,074            $9,145,496                  $8,515         $15,798,341                      $14,710
195901   PECOS-BARSTOW-TOYAH ISD                      2,164           $19,731,258                  $9,118         $30,097,312                      $13,908
057802   PEGASUS SCHOOL OF LIBERAL ARTS AND             550            $4,874,135                  $8,862          $5,509,337                      $10,017
109914   PENELOPE ISD                                   179            $2,091,817                 $11,686          $2,305,936                      $12,882
119903   PERRIN-WHITT CISD                              385            $3,480,152                  $9,039          $7,276,105                      $18,899
179901   PERRYTON ISD                                 2,287           $16,157,638                  $7,065         $20,047,471                       $8,766
095904   PETERSBURG ISD                                 282            $3,014,447                 $10,690          $3,437,410                      $12,189
039903   PETROLIA ISD                                   475            $4,135,765                  $8,707          $5,071,383                      $10,677
013903   PETTUS ISD                                     411            $4,015,492                  $9,770          $4,595,563                      $11,181
172905   PEWITT CISD                                  1,031            $7,783,925                  $7,550          $9,306,504                       $9,027
227904   PFLUGERVILLE ISD                            22,657          $152,302,211                  $6,722        $218,265,051                       $9,633
108909   PHARR-SAN JUAN-ALAMO ISD                    31,424          $247,691,445                  $7,882        $392,851,481                      $12,502
116801   PHOENIX CHARTER SCHOOL                         546            $4,106,326                  $7,521          $4,930,903                       $9,031
061903   PILOT POINT ISD                              1,548           $12,129,068                  $7,835         $14,601,554                       $9,433
092904   PINE TREE ISD                                4,724           $32,953,213                  $6,976         $42,733,065                       $9,046
003801   PINEYWOODS COMMUNITY ACADEMY                   465            $3,380,817                  $7,271          $3,896,820                       $8,380
032902   PITTSBURG ISD                                2,490           $20,517,658                  $8,240         $24,718,235                       $9,927
251902   PLAINS ISD                                     501            $6,842,035                 $13,657          $8,518,926                      $17,004
095905   PLAINVIEW ISD                                5,839           $41,388,754                  $7,088         $49,389,017                       $8,458
043910   PLANO ISD                                   55,294          $405,048,763                  $7,325        $690,685,064                      $12,491
019912   PLEASANT GROVE ISD                           1,920           $14,456,354                  $7,529         $19,101,071                       $9,948
007905   PLEASANTON ISD                               3,429           $23,489,590                  $6,850         $34,711,846                      $10,123
117904   PLEMONS-STINNETT-PHILLIPS CISD                 617            $8,459,787                 $13,711         $10,335,939                      $16,752
031909   POINT ISABEL ISD                             2,532           $24,381,231                  $9,629         $32,520,275                      $12,844
061906   PONDER ISD                                   1,225           $12,268,727                 $10,015         $15,797,978                      $12,896
184901   POOLVILLE ISD                                  500            $4,533,924                  $9,068          $5,481,496                      $10,963
015801   POR VIDA ACADEMY                               339            $2,878,090                  $8,490          $4,622,037                      $13,634
178908   PORT ARANSAS ISD                               568           $18,912,455                 $33,297         $20,280,070                      $35,704
123907   PORT ARTHUR ISD                              8,898           $82,449,005                  $9,266        $158,668,693                      $17,832

  2012-03-00034                                                  21 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                       expense11                                          Data as of 3/28/2012 1:03:16 PM


                                             Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                               2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
123908   PORT NECHES-GROVES ISD                      4,667           $35,811,203                  $7,673         $63,718,277                      $13,653
015814   POSITIVE SOLUTIONS CHARTER SCHOOL             157            $1,151,093                  $7,332          $2,080,239                      $13,250
085902   POST ISD                                      777            $9,251,383                 $11,907         $10,495,617                      $13,508
007906   POTEET ISD                                  1,763           $12,914,096                  $7,325         $16,177,402                       $9,176
247904   POTH ISD                                      805            $5,986,226                  $7,436          $6,959,830                       $8,646
091913   POTTSBORO ISD                               1,281           $10,776,381                  $8,412         $12,874,433                      $10,050
028906   PRAIRIE LEA ISD                               232            $2,115,957                  $9,121          $2,462,023                      $10,612
169909   PRAIRIE VALLEY ISD                            138            $1,667,230                 $12,081          $1,804,944                      $13,079
139912   PRAIRILAND ISD                              1,130            $7,579,012                  $6,707         $10,093,142                       $8,932
125905   PREMONT ISD                                   595            $4,933,454                  $8,292          $7,411,996                      $12,457
189902   PRESIDIO ISD                                1,456           $22,586,278                 $15,513         $26,188,492                      $17,987
167904   PRIDDY ISD                                    120            $1,236,828                 $10,307          $1,488,912                      $12,408
043911   PRINCETON ISD                               3,198           $22,764,033                  $7,118         $35,689,886                      $11,160
098903   PRINGLE-MORSE CISD                            121            $1,743,751                 $14,411          $1,929,066                      $15,943
108910   PROGRESO ISD                                2,224           $19,512,824                  $8,774         $29,825,111                      $13,411
101853   PROMISE COMMUNITY SCHOOL                    1,752            $9,124,381                  $5,208         $11,965,050                       $6,829
043912   PROSPER ISD                                 4,334           $35,323,458                  $8,150         $52,077,384                      $12,016
099903   QUANAH ISD                                    537            $6,784,485                 $12,634          $8,307,963                      $15,471
034907   QUEEN CITY ISD                              1,082            $8,940,401                  $8,263         $11,029,563                      $10,194
116908   QUINLAN ISD                                 2,546           $17,495,868                  $6,872         $23,157,516                       $9,096
250904   QUITMAN ISD                                 1,135            $9,830,282                  $8,661         $11,305,669                       $9,961
015815   RADIANCE ACADEMY OF LEARNING                  857            $5,268,624                  $6,148          $6,239,471                       $7,281
190903   RAINS ISD                                   1,622           $13,368,306                  $8,242         $18,064,988                      $11,137
054903   RALLS ISD                                     568            $4,953,236                  $8,720          $6,035,691                      $10,626
066005   RAMIREZ CSD                                    40             $552,077                  $13,802           $726,508                       $18,163
234801   RANCH ACADEMY                                  96            $1,433,259                 $14,930          $1,808,630                      $18,840
015906   RANDOLPH FIELD ISD                          1,167           $11,851,243                 $10,155         $13,053,578                      $11,186
067907   RANGER ISD                                    482            $4,202,078                  $8,718          $4,807,659                       $9,974
231902   RANKIN ISD                                    228            $5,197,769                 $22,797          $8,777,942                      $38,500
161802   RAPOPORT ACADEMY PUBLIC SCHOOL                387            $3,445,097                  $8,902          $4,157,318                      $10,742
101806   RAUL YZAGUIRRE SCHOOL FOR SUCCESS           1,251           $11,474,392                  $9,172         $13,954,686                      $11,155
236801   RAVEN SCHOOL                                  110            $1,899,767                 $17,271          $2,604,116                      $23,674
245903   RAYMONDVILLE ISD                            2,265           $20,503,443                  $9,052         $28,861,062                      $12,742
192901   REAGAN COUNTY ISD                             790            $8,893,209                 $11,257         $17,192,367                      $21,762
057841   RECONCILIATION ACADEMY                        191            $1,266,510                  $6,631          $1,465,047                       $7,670
019911   RED LICK ISD                                  465            $3,125,145                  $6,721          $3,587,907                       $7,716
070911   RED OAK ISD                                 5,494           $40,741,081                  $7,416         $57,056,010                      $10,385
019906   REDWATER ISD                                1,133            $9,207,189                  $8,126         $10,171,597                       $8,978
196903   REFUGIO ISD                                   727            $9,021,338                 $12,409         $13,549,419                      $18,637
221801   RESPONSIVE EDUCATION SOLUTIONS              7,096           $43,716,394                  $6,161         $48,148,753                       $6,785
137902   RICARDO ISD                                   656            $4,814,131                  $7,339          $5,633,026                       $8,587

  2012-03-00034                                                 22 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                        expense11                                          Data as of 3/28/2012 1:03:16 PM


                                              Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                                2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
045903   RICE CISD                                    1,293           $15,388,468                 $11,901         $18,095,734                      $13,995
175911   RICE ISD                                       808            $8,536,990                 $10,566         $10,798,426                      $13,364
188801   RICHARD MILBURN ACADEMY (AMARILLO)             238            $1,841,009                  $7,735          $2,012,353                       $8,455
068801   RICHARD MILBURN ACADEMY (ECTOR COU             473            $4,415,436                  $9,335          $5,209,431                      $11,014
220812   RICHARD MILBURN ACADEMY (FORT WORT             167            $1,386,568                  $8,303          $1,642,846                       $9,837
101854   RICHARD MILBURN ACADEMY (SUBURBAN              196            $1,854,601                  $9,462          $2,058,248                      $10,501
014801   RICHARD MILBURN ALTER HIGH SCHOOL              152            $1,502,492                  $9,885          $1,923,396                      $12,654
178804   RICHARD MILBURN ALTER HIGH SCHOOL              238            $2,031,531                  $8,536          $2,463,548                      $10,351
093905   RICHARDS ISD                                   152            $1,663,984                 $10,947          $1,910,832                      $12,571
057916   RICHARDSON ISD                              35,977          $245,205,780                  $6,816        $364,957,865                      $10,144
057840   RICHLAND COLLEGIATE HS OF MATH SCI             395            $2,228,572                  $5,642          $2,399,218                       $6,074
206902   RICHLAND SPRINGS ISD                           127            $1,661,753                 $13,085          $1,960,876                      $15,440
161912   RIESEL ISD                                     588            $4,763,723                  $8,102         $12,653,766                      $21,520
214901   RIO GRANDE CITY CISD                        10,755           $95,120,993                  $8,844        $122,932,936                      $11,430
031911   RIO HONDO ISD                                2,299           $19,637,501                  $8,542         $25,159,020                      $10,943
126907   RIO VISTA ISD                                  858            $6,986,662                  $8,143         $14,293,615                      $16,659
152802   RISE ACADEMY                                   205            $1,461,437                  $7,129          $1,674,499                       $8,168
067908   RISING STAR ISD                                211            $2,337,038                 $11,076          $2,652,860                      $12,573
188902   RIVER ROAD ISD                               1,492            $9,803,143                  $6,570         $12,947,528                       $8,678
194903   RIVERCREST ISD                                 736            $6,088,397                  $8,272          $8,326,127                      $11,313
137903   RIVIERA ISD                                    489            $5,396,704                 $11,036          $6,052,227                      $12,377
041902   ROBERT LEE ISD                                 248            $3,323,811                 $13,402          $8,597,464                      $34,667
161922   ROBINSON ISD                                 2,135           $16,555,986                  $7,755         $19,515,614                       $9,141
178909   ROBSTOWN ISD                                 3,301           $28,759,180                  $8,712         $45,698,742                      $13,844
076903   ROBY CISD                                      301            $2,634,655                  $8,753          $3,123,722                      $10,378
160904   ROCHELLE ISD                                   209            $2,380,225                 $11,389          $2,522,418                      $12,069
166904   ROCKDALE ISD                                 1,696           $12,533,194                  $7,390         $17,445,396                      $10,286
069901   ROCKSPRINGS ISD                                303            $3,897,936                 $12,864          $4,345,118                      $14,340
199901   ROCKWALL ISD                                13,965          $101,320,040                  $7,255        $149,796,467                      $10,727
014907   ROGERS ISD                                     894            $6,796,394                  $7,602          $8,644,452                       $9,669
214903   ROMA ISD                                     6,625           $51,411,642                  $7,760         $68,315,726                      $10,312
152908   ROOSEVELT ISD                                1,088            $9,415,795                  $8,654         $11,787,394                      $10,834
110905   ROPES ISD                                      328            $3,173,363                  $9,675          $3,623,708                      $11,048
177901   ROSCOE ISD                                     345            $3,935,154                 $11,406          $8,602,970                      $24,936
073905   ROSEBUD-LOTT ISD                               760            $7,734,834                 $10,177         $10,350,381                      $13,619
076904   ROTAN ISD                                      320            $3,410,402                 $10,658          $4,133,977                      $12,919
246909   ROUND ROCK ISD                              44,590          $326,356,157                  $7,319        $550,186,272                      $12,339
075908   ROUND TOP-CARMINE ISD                          246            $2,499,883                 $10,162          $3,092,129                      $12,570
139908   ROXTON ISD                                     195            $1,934,957                  $9,923          $2,352,040                      $12,062
237905   ROYAL ISD                                    2,034           $15,807,818                  $7,772         $25,743,464                      $12,657
199902   ROYSE CITY ISD                               4,542           $36,722,784                  $8,085         $47,829,335                      $10,530

  2012-03-00034                                                  23 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                        expense11                                          Data as of 3/28/2012 1:03:16 PM


                                              Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                                2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
104903   RULE ISD                                       140            $1,879,070                 $13,422          $2,085,254                      $14,895
128903   RUNGE ISD                                      304            $2,568,734                  $8,450          $3,248,835                      $10,687
037907   RUSK ISD                                     2,128           $13,123,643                  $6,167         $20,865,228                       $9,805
091914   S AND S CISD                                   824            $6,588,863                  $7,996         $11,499,761                      $13,956
232902   SABINAL ISD                                    525            $5,930,508                 $11,296          $7,696,698                      $14,660
092906   SABINE ISD                                   1,290           $11,866,224                  $9,199         $15,192,181                      $11,777
123913   SABINE PASS ISD                                333            $4,948,520                 $14,860         $11,919,065                      $35,793
169911   SAINT JO ISD                                   293            $2,985,048                 $10,188          $3,446,330                      $11,762
014908   SALADO ISD                                   1,354           $10,006,122                  $7,390         $12,386,381                       $9,148
112909   SALTILLO ISD                                   256            $2,224,255                  $8,688          $3,261,404                      $12,740
074917   SAM RAYBURN ISD                                444            $3,639,246                  $8,197          $4,062,109                       $9,149
044904   SAMNORWOOD ISD                                  64            $1,331,216                 $20,800          $1,437,578                      $22,462
226903   SAN ANGELO ISD                              14,043           $95,274,279                  $6,784        $170,279,877                      $12,126
015817   SAN ANTONIO CAN HIGH SCHOOL                    360            $3,175,337                  $8,820          $3,955,377                      $10,987
015907   SAN ANTONIO ISD                             54,894          $394,836,970                  $7,193        $588,277,791                      $10,717
015824   SAN ANTONIO PREPARATORY ACADEMY                683            $4,307,550                  $6,307          $5,207,424                       $7,624
015820   SAN ANTONIO SCHOOL FOR INQUIRY & C             383            $3,297,090                  $8,609          $3,817,367                       $9,967
015823   SAN ANTONIO TECHNOLOGY ACADEMY                  70             $737,087                  $10,530           $920,115                       $13,145
203901   SAN AUGUSTINE ISD                              849            $7,149,766                  $8,421          $9,512,505                      $11,204
031912   SAN BENITO CISD                             11,351           $89,900,894                  $7,920        $128,835,931                      $11,350
066902   SAN DIEGO ISD                                1,370           $12,010,494                  $8,767         $16,003,536                      $11,681
071904   SAN ELIZARIO ISD                             4,083           $35,428,821                  $8,677         $41,761,691                      $10,228
233901   SAN FELIPE-DEL RIO CISD                     10,346           $66,837,593                  $6,460         $92,284,663                       $8,920
214902   SAN ISIDRO ISD                                 272            $3,435,452                 $12,630          $4,137,298                      $15,211
105902   SAN MARCOS CISD                              7,377           $54,668,142                  $7,411         $78,301,599                      $10,614
245904   SAN PERLITA ISD                                287            $3,160,315                 $11,012          $3,879,679                      $13,518
206901   SAN SABA ISD                                   716            $6,211,383                  $8,675          $7,318,014                      $10,221
022903   SAN VICENTE ISD                                 20             $823,457                  $41,173           $847,498                       $42,375
058909   SANDS CISD                                     242            $3,085,387                 $12,750          $4,812,151                      $19,885
117903   SANFORD-FRITCH ISD                             845            $6,434,633                  $7,615          $7,660,650                       $9,066
061908   SANGER ISD                                   2,603           $19,022,167                  $7,308         $28,885,724                      $11,097
042903   SANTA ANNA ISD                                 276            $2,352,723                  $8,524          $2,797,883                      $10,137
084909   SANTA FE ISD                                 4,498           $30,091,981                  $6,690         $62,751,273                      $13,951
137904   SANTA GERTRUDIS ISD                            401            $5,906,121                 $14,728          $7,109,971                      $17,731
031913   SANTA MARIA ISD                                712            $5,776,161                  $8,113          $8,050,776                      $11,307
031914   SANTA ROSA ISD                               1,170           $10,366,071                  $8,860         $15,303,628                      $13,080
182904   SANTO ISD                                      523            $4,106,505                  $7,852          $4,793,992                       $9,166
074911   SAVOY ISD                                      308            $2,851,146                  $9,257          $3,392,781                      $11,016
094902   SCHERTZ-CIBOLO-U CITY ISD                   12,389           $80,046,828                  $6,461        $111,723,910                       $9,018
207901   SCHLEICHER ISD                                 592            $6,053,953                 $10,226          $6,705,366                      $11,327
015806   SCHOOL OF EXCELLENCE IN EDUCATION            1,624           $14,670,415                  $9,034         $19,863,528                      $12,231

  2012-03-00034                                                  24 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                        expense11                                          Data as of 3/28/2012 1:03:16 PM


                                              Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                                2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
015827   SCHOOL OF SCIENCE AND TECHNOLOGY               756            $5,628,663                  $7,445          $6,321,462                       $8,362
178809   SCHOOL OF SCIENCE AND TECHNOLOGY C             362            $2,885,742                  $7,972          $3,306,354                       $9,134
015831   SCHOOL OF SCIENCE AND TECHNOLOGY D             369            $2,587,094                  $7,011          $2,963,089                       $8,030
075903   SCHULENBURG ISD                                720            $6,204,356                  $8,617          $7,987,383                      $11,094
129910   SCURRY-ROSSER ISD                              909            $8,015,407                  $8,818          $9,536,849                      $10,492
083901   SEAGRAVES ISD                                  624            $7,853,434                 $12,586          $8,982,812                      $14,396
008902   SEALY ISD                                    2,620           $20,654,818                  $7,884         $26,399,115                      $10,076
178808   SEASHORE MIDDLE ACAD                           145            $2,637,475                 $18,189          $2,811,028                      $19,386
094901   SEGUIN ISD                                   7,503           $52,727,501                  $7,028         $75,108,848                      $10,011
083903   SEMINOLE ISD                                 2,428           $28,066,702                 $11,560         $59,432,858                      $24,478
101802   SER-NINOS CHARTER SCHOOL                       615            $4,402,087                  $7,158          $5,464,917                       $8,886
012901   SEYMOUR ISD                                    575            $5,352,441                  $9,309          $6,091,083                      $10,593
152909   SHALLOWATER ISD                              1,504           $11,672,787                  $7,761         $16,172,553                      $10,753
242902   SHAMROCK ISD                                   347            $3,401,556                  $9,803          $6,033,046                      $17,386
108911   SHARYLAND ISD                                9,953           $73,102,605                  $7,345         $97,486,307                       $9,795
015819   SHEKINAH RADIANCE ACADEMY                    1,132            $8,003,684                  $7,070          $9,663,483                       $8,537
210903   SHELBYVILLE ISD                                755            $7,919,124                 $10,489          $9,011,794                      $11,936
101924   SHELDON ISD                                  6,809           $64,154,978                  $9,422        $109,279,853                      $16,049
204904   SHEPHERD ISD                                 1,921           $13,803,026                  $7,185         $18,971,874                       $9,876
091906   SHERMAN ISD                                  6,774           $48,338,041                  $7,136         $73,218,546                      $10,809
143903   SHINER ISD                                     596            $4,652,162                  $7,806          $5,160,620                       $8,659
047905   SIDNEY ISD                                     112            $1,267,698                 $11,319          $1,591,168                      $14,207
115902   SIERRA BLANCA ISD                              159            $1,789,702                 $11,256          $1,921,272                      $12,083
100904   SILSBEE ISD                                  2,856           $24,093,269                  $8,436         $30,415,903                      $10,650
023902   SILVERTON ISD                                  185            $1,805,761                  $9,761          $2,007,651                      $10,852
019909   SIMMS ISD                                      545            $5,090,068                  $9,340          $5,783,684                      $10,612
205906   SINTON ISD                                   2,150           $17,043,159                  $7,927         $33,703,740                      $15,676
049909   SIVELLS BEND ISD                                66             $771,663                  $11,692           $962,747                       $14,587
013905   SKIDMORE-TYNAN ISD                             814            $7,099,536                  $8,722          $8,961,160                      $11,009
152903   SLATON ISD                                   1,282           $11,828,542                  $9,227         $15,925,461                      $12,422
249908   SLIDELL ISD                                    264            $2,785,897                 $10,553          $3,365,351                      $12,748
001909   SLOCUM ISD                                     404            $2,960,223                  $7,327          $3,502,314                       $8,669
011904   SMITHVILLE ISD                               1,735           $13,043,304                  $7,518         $16,324,003                       $9,409
110906   SMYER ISD                                      358            $3,319,522                  $9,272          $5,069,432                      $14,160
026903   SNOOK ISD                                      526            $4,587,134                  $8,721          $6,187,341                      $11,763
208902   SNYDER ISD                                   2,783           $29,319,019                 $10,535         $35,174,105                      $12,639
071909   SOCORRO ISD                                 42,287          $284,165,765                  $6,720        $379,350,148                       $8,971
015909   SOMERSET ISD                                 3,779           $28,289,331                  $7,486         $42,582,159                      $11,268
026902   SOMERVILLE ISD                                 477            $4,078,869                  $8,551          $5,300,340                      $11,112
218901   SONORA ISD                                     915           $11,089,073                 $12,119         $13,044,943                      $14,257
152803   SOUTH PLAINS                                   207            $1,604,702                  $7,752          $2,385,436                      $11,524

  2012-03-00034                                                  25 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                        expense11                                          Data as of 3/28/2012 1:03:16 PM


                                              Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                                2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
015908   SOUTH SAN ANTONIO ISD                        9,860           $81,331,384                  $8,249        $113,254,662                      $11,486
108802   SOUTH TEXAS EDUCATIONAL TECHNOLOGI             767            $5,573,064                  $7,266          $6,428,228                       $8,381
031916   SOUTH TEXAS ISD                              3,173           $36,884,983                 $11,625         $40,832,377                      $12,869
085903   SOUTHLAND ISD                                  153            $1,934,114                 $12,641          $2,025,795                      $13,240
015917   SOUTHSIDE ISD                                5,310           $41,615,575                  $7,837         $60,054,063                      $11,310
015912   SOUTHWEST ISD                               11,779           $90,846,340                  $7,713        $137,645,491                      $11,686
015807   SOUTHWEST PREPARATORY SCHOOL                   772            $5,391,996                  $6,984          $9,499,101                      $12,305
101838   SOUTHWEST SCHOOL                             3,867           $25,299,183                  $6,542         $27,077,449                       $7,002
098904   SPEARMAN ISD                                   832            $8,032,277                  $9,654          $9,648,817                      $11,597
170907   SPLENDORA ISD                                3,486           $23,998,188                  $6,884         $32,654,637                       $9,367
101920   SPRING BRANCH ISD                           32,879          $259,398,794                  $7,889        $491,840,374                      $14,959
117907   SPRING CREEK ISD                                81             $806,159                   $9,953           $975,998                       $12,049
092907   SPRING HILL ISD                              1,881           $11,998,911                  $6,379         $34,570,903                      $18,379
101919   SPRING ISD                                  36,230          $253,785,546                  $7,005        $371,042,169                      $10,241
140907   SPRINGLAKE-EARTH ISD                           390            $4,256,390                 $10,914          $4,986,451                      $12,786
184902   SPRINGTOWN ISD                               3,447           $24,935,789                  $7,234         $33,759,784                       $9,794
063903   SPUR ISD                                       305            $3,842,591                 $12,599          $5,425,570                      $17,789
229905   SPURGER ISD                                    380            $3,461,215                  $9,108          $4,064,715                      $10,697
057836   ST ANTHONY SCHOOL                              290            $2,335,707                  $8,054          $2,628,267                       $9,063
013801   ST MARY'S ACADEMY CHARTER SCHOOL               361            $2,910,512                  $8,062          $3,476,964                       $9,631
079910   STAFFORD MSD                                 3,215           $23,529,745                  $7,319         $31,290,139                       $9,733
127906   STAMFORD ISD                                   649            $5,574,873                  $8,590         $10,660,123                      $16,425
156902   STANTON ISD                                    773            $9,404,079                 $12,166         $13,590,878                      $17,582
227814   STAR CHARTER SCHOOL                            346            $2,004,939                  $5,795          $2,149,310                       $6,212
167903   STAR ISD                                        57             $834,044                  $14,632          $1,023,569                      $17,957
174801   STEPHEN F AUSTIN STATE UNIVERSITY              261            $1,459,214                  $5,591          $1,522,351                       $5,833
072903   STEPHENVILLE                                 3,623           $24,292,058                  $6,705         $29,810,515                       $8,228
101859   STEPPING STONES CHARTER EL                     233            $1,945,119                  $8,348          $2,259,470                       $9,697
216901   STERLING CITY ISD                              215            $3,266,021                 $15,191         $10,482,834                      $48,757
247906   STOCKDALE ISD                                  782            $6,499,922                  $8,312          $8,651,467                      $11,063
211902   STRATFORD ISD                                  589            $6,436,526                 $10,928          $7,196,238                      $12,218
182905   STRAWN ISD                                     177            $1,807,568                 $10,212          $1,989,920                      $11,242
140908   SUDAN ISD                                      428            $4,530,215                 $10,585          $7,339,799                      $17,149
112910   SULPHUR BLUFF ISD                              227            $2,338,900                 $10,304          $3,739,449                      $16,473
112901   SULPHUR SPRINGS ISD                          4,144           $27,767,696                  $6,701         $60,785,266                      $14,668
220816   SUMMIT INTERNATIONAL PREPARATORY               645            $5,084,374                  $7,883          $6,022,719                       $9,338
110907   SUNDOWN ISD                                    667            $9,765,598                 $14,641         $10,477,893                      $15,709
057919   SUNNYVALE ISD                                1,154           $10,341,416                  $8,961         $14,284,346                      $12,378
171902   SUNRAY ISD                                     534            $5,377,498                 $10,070          $6,955,425                      $13,025
020906   SWEENY ISD                                   1,968           $15,002,320                  $7,623         $20,455,457                      $10,394
143905   SWEET HOME ISD                                 129             $968,529                   $7,508          $1,110,101                       $8,605

  2012-03-00034                                                  26 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                        expense11                                          Data as of 3/28/2012 1:03:16 PM


                                              Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                                2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
177902   SWEETWATER ISD                               2,280           $16,405,522                  $7,195         $24,009,267                      $10,530
205907   TAFT ISD                                     1,136           $10,496,455                  $9,240         $17,829,636                      $15,695
153904   TAHOKA ISD                                     604            $5,990,903                  $9,919          $6,810,242                      $11,275
146907   TARKINGTON ISD                               1,904           $14,110,006                  $7,411         $16,575,584                       $8,706
201910   TATUM ISD                                    1,537           $11,037,573                  $7,181         $16,944,650                      $11,024
246911   TAYLOR ISD                                   3,074           $22,372,248                  $7,278         $63,185,323                      $20,555
081904   TEAGUE ISD                                   1,254           $12,164,747                  $9,701         $25,830,336                      $20,598
123803   TEKOA ACADEMY OF ACCELERATED STUDI             493            $3,447,737                  $6,993          $4,418,436                       $8,962
014803   TEMPLE EDUCATION CENTER                        165            $1,050,306                  $6,365          $1,283,641                       $7,780
014909   TEMPLE ISD                                   8,840           $59,415,313                  $6,721         $81,699,327                       $9,242
210904   TENAHA ISD                                     534            $5,195,501                  $9,729          $6,532,834                      $12,234
022004   TERLINGUA CSD                                  106            $1,732,620                 $16,345          $1,831,946                      $17,283
222901   TERRELL COUNTY ISD                             138            $3,057,452                 $22,155          $6,853,773                      $49,665
129906   TERRELL ISD                                  4,115           $32,996,044                  $8,018         $43,213,174                      $10,501
019907   TEXARKANA ISD                                6,927           $48,899,147                  $7,059         $71,038,573                      $10,255
084906   TEXAS CITY ISD                               5,781           $49,485,587                  $8,560         $95,731,646                      $16,560
220814   TEXAS ELEMENTARY SCHOOL OF THE ART             152             $937,956                   $6,171           $968,178                        $6,370
227805   TEXAS EMPOWERMENT ACADEMY                      251            $1,849,495                  $7,369          $2,065,501                       $8,229
226801   TEXAS LEADERSHIP                               745            $5,504,547                  $7,389          $6,398,708                       $8,589
105802   TEXAS PREPARATORY SCHOOL                       133            $1,145,839                  $8,615          $1,272,164                       $9,565
170801   TEXAS SERENITY ACADEMY                         408            $3,428,554                  $8,403          $3,935,645                       $9,646
211901   TEXHOMA ISD                                    368            $2,172,171                  $5,903          $2,385,541                       $6,482
056902   TEXLINE ISD                                    174            $2,050,501                 $11,784          $2,291,914                      $13,172
227824   THE EAST AUSTIN COLLEGE PREP ACADE             179            $1,884,987                 $10,531          $2,950,709                      $16,484
061803   THE LEGENDS ACADEMY                             65             $662,485                  $10,192           $684,245                       $10,527
101861   THE RHODES SCHOOL                              355            $1,637,204                  $4,612          $3,074,431                       $8,660
101814   THE VARNETT PUBLIC SCHOOL                    1,667            $9,365,891                  $5,618         $12,104,465                       $7,261
166905   THORNDALE ISD                                  538            $5,062,769                  $9,410          $5,863,915                      $10,899
246912   THRALL ISD                                     660            $4,755,776                  $7,206          $5,537,128                       $8,390
149902   THREE RIVERS ISD                               600            $7,546,753                 $12,578          $9,913,129                      $16,522
072901   THREE WAY ISD                                   68             $680,874                  $10,013           $785,007                       $11,544
224901   THROCKMORTON ISD                               211            $2,344,558                 $11,112          $2,725,256                      $12,916
158902   TIDEHAVEN ISD                                  803            $8,672,064                 $10,800          $9,568,506                      $11,916
210905   TIMPSON ISD                                    651            $6,122,392                  $9,405          $8,329,168                      $12,794
091907   TIOGA ISD                                      141            $1,264,956                  $8,971          $1,712,406                      $12,145
111903   TOLAR ISD                                      634            $5,051,956                  $7,968          $6,287,925                       $9,918
091918   TOM BEAN ISD                                   786            $7,543,947                  $9,598          $8,302,107                      $10,562
101921   TOMBALL ISD                                 10,609           $77,735,661                  $7,327        $140,593,331                      $13,252
071908   TORNILLO ISD                                 1,342           $10,518,574                  $7,838         $13,115,444                       $9,773
014802   TRANSFORMATIVE CHARTER ACADEMY                  75             $646,912                   $8,625           $675,222                        $9,003
220801   TREETOPS SCHOOL INTERNATIONAL                  326            $1,963,043                  $6,022          $2,108,802                       $6,469

  2012-03-00034                                                  27 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                        expense11                                          Data as of 3/28/2012 1:03:16 PM


                                              Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                                2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
221905   TRENT ISD                                      196            $1,931,281                  $9,853          $2,645,909                      $13,500
074912   TRENTON ISD                                    548            $4,660,233                  $8,504          $5,621,487                      $10,258
107907   TRINIDAD ISD                                   176            $1,902,570                 $10,810          $2,415,501                      $13,724
057813   TRINITY BASIN PREPARATORY                    1,362           $11,376,544                  $8,353         $13,152,143                       $9,656
046802   TRINITY CHARTER SCHOOL                         269            $5,201,721                 $19,337          $5,918,321                      $22,001
228903   TRINITY ISD                                  1,201            $9,169,879                  $7,635         $11,505,124                       $9,580
212904   TROUP ISD                                    1,073            $9,178,881                  $8,554         $11,288,802                      $10,521
014910   TROY ISD                                     1,284            $9,455,459                  $7,364         $12,457,372                       $9,702
219903   TULIA ISD                                    1,059           $10,002,710                  $9,445         $11,958,228                      $11,292
178912   TULOSO-MIDWAY ISD                            3,550           $26,143,596                  $7,364         $36,943,989                      $10,407
096905   TURKEY-QUITAQUE ISD                            208            $2,381,846                 $11,451          $2,767,618                      $13,306
101840   TWO DIMENSIONS PREPARATORY ACADEMY             536            $3,273,094                  $6,107          $3,700,138                       $6,903
212905   TYLER ISD                                   18,480          $129,720,005                  $7,019        $203,971,693                      $11,037
230908   UNION GROVE ISD                                750            $5,994,694                  $7,993          $7,289,933                       $9,720
230904   UNION HILL ISD                                 309            $2,871,842                  $9,294          $3,263,452                      $10,561
240903   UNITED ISD                                  41,708          $314,223,393                  $7,534        $412,467,753                       $9,889
057808   UNIVERSAL ACADEMY                            1,511           $11,513,762                  $7,620         $13,062,827                       $8,645
101807   UNIVERSITY OF HOUSTON CHARTER SCHO             135            $1,063,354                  $7,877          $1,435,749                      $10,635
227819   UNIVERSITY OF TEXAS ELEMENTARY CHA             259            $2,188,398                  $8,449          $2,459,081                       $9,495
227806   UNIVERSITY OF TEXAS UNIVERSITY CHA             752           $13,997,082                 $18,613         $16,609,069                      $22,087
057843   UPLIFT EDUCATION - HAMPTON PREPARA             699            $5,955,759                  $8,520          $6,596,123                       $9,437
057803   UPLIFT EDUCATION - NORTH HILLS PRE           1,354           $10,575,458                  $7,811         $11,063,661                       $8,171
057838   UPLIFT EDUCATION - PEAK PREPARATOR           1,082            $8,960,282                  $8,281         $11,032,948                      $10,197
057842   UPLIFT EDUCATION - WILLIAMS PREPAR             896            $8,159,431                  $9,107          $9,584,144                      $10,697
232904   UTOPIA ISD                                     209            $2,132,463                 $10,203          $2,386,564                      $11,419
232903   UVALDE CISD                                  4,888           $32,733,752                  $6,697         $45,945,891                       $9,400
122902   VALENTINE ISD                                   47            $1,395,340                 $29,688          $1,441,313                      $30,666
018904   VALLEY MILLS ISD                               636            $5,183,285                  $8,150          $6,398,792                      $10,061
049903   VALLEY VIEW ISD                                642            $5,393,405                  $8,401          $5,983,239                       $9,320
108916   VALLEY VIEW ISD                              4,701           $40,530,211                  $8,622         $52,061,719                      $11,075
091908   VAN ALSTYNE ISD                              1,348            $9,239,296                  $6,854         $13,167,302                       $9,768
234906   VAN ISD                                      2,308           $17,758,419                  $7,694         $23,147,865                      $10,029
158906   VAN VLECK ISD                                  951           $10,221,153                 $10,748         $11,500,323                      $12,093
108808   VANGUARD ACADEMY                             1,062            $7,599,983                  $7,156          $9,161,104                       $8,626
180902   VEGA ISD                                       325            $4,213,307                 $12,964          $6,999,073                      $21,536
126908   VENUS ISD                                    1,846           $16,138,684                  $8,743         $19,359,230                      $10,487
226908   VERIBEST ISD                                   274            $2,099,149                  $7,661          $2,483,642                       $9,064
244903   VERNON ISD                                   2,232           $17,157,150                  $7,687         $21,284,397                       $9,536
235902   VICTORIA ISD                                13,769           $98,110,957                  $7,125        $137,318,699                       $9,973
101865   VICTORY PREP                                     0            $1,773,621                      $0          $1,780,608                           $0
181907   VIDOR ISD                                    4,956           $36,025,452                  $7,269         $45,392,937                       $9,159

  2012-03-00034                                                  28 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                     expense11                                          Data as of 3/28/2012 1:03:16 PM


                                           Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                             2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
071809   VISTA DEL FUTURO CHARTER SCHOOL             115             $853,730                   $7,424          $1,266,379                      $11,012
143904   VYSEHRAD ISD                                 91             $811,515                   $8,918           $912,327                       $10,026
161801   WACO CHARTER SCHOOL                         258            $1,740,838                  $6,747          $2,118,469                       $8,211
161914   WACO ISD                                 15,240          $111,721,879                  $7,331        $211,398,698                      $13,871
089905   WAELDER ISD                                 247            $2,337,561                  $9,464          $2,856,704                      $11,566
059902   WALCOTT ISD                                 126            $1,623,887                 $12,888          $1,940,530                      $15,401
226906   WALL ISD                                  1,047            $8,901,450                  $8,502         $12,459,107                      $11,900
237904   WALLER ISD                                5,428           $39,096,054                  $7,203         $53,480,450                       $9,853
049908   WALNUT BEND ISD                              63             $729,329                  $11,577           $836,831                       $13,283
018905   WALNUT SPRINGS ISD                          197            $1,801,710                  $9,146          $2,230,669                      $11,323
229904   WARREN ISD                                1,239            $9,454,282                  $7,631         $16,890,808                      $13,633
102903   WASKOM ISD                                  786            $6,496,856                  $8,266          $7,938,863                      $10,100
226905   WATER VALLEY ISD                            319            $3,079,638                  $9,654          $3,650,323                      $11,443
070801   WAXAHACHIE FAITH FAMILY ACADEMY             207            $1,463,748                  $7,071          $2,080,316                      $10,050
070912   WAXAHACHIE ISD                            7,373           $56,613,438                  $7,678         $99,883,498                      $13,547
184903   WEATHERFORD ISD                           7,639           $53,478,124                  $7,001         $70,051,840                       $9,170
240904   WEBB CISD                                   350            $7,239,462                 $20,684          $8,568,807                      $24,482
045905   WEIMAR ISD                                  558            $5,583,128                 $10,006          $6,591,997                      $11,814
044902   WELLINGTON ISD                              551            $4,842,166                  $8,788          $5,822,263                      $10,567
223904   WELLMAN-UNION CISD                          229            $2,471,333                 $10,792          $2,779,299                      $12,137
037909   WELLS ISD                                   329            $2,783,205                  $8,460          $3,129,457                       $9,512
108913   WESLACO ISD                              17,782          $133,594,992                  $7,513        $181,716,459                      $10,219
100908   WEST HARDIN COUNTY CISD                     599            $4,644,080                  $7,753          $5,478,644                       $9,146
161916   WEST ISD                                  1,506           $10,125,494                  $6,723         $18,026,474                      $11,970
181906   WEST ORANGE-COVE CISD                     2,529           $21,057,343                  $8,326         $35,430,003                      $14,009
178915   WEST OSO ISD                              2,038           $18,492,469                  $9,074         $25,402,750                      $12,465
201914   WEST RUSK ISD                               959            $9,266,580                  $9,663         $11,138,284                      $11,614
202905   WEST SABINE ISD                             664            $5,049,996                  $7,605         $12,648,344                      $19,049
168903   WESTBROOK ISD                               211            $4,145,263                 $19,646          $4,439,738                      $21,041
062905   WESTHOFF ISD                                 37             $636,905                  $17,214           $757,552                       $20,474
220810   WESTLAKE ACADEMY CHARTER SCHOOL             520            $4,590,241                  $8,827          $4,884,985                       $9,394
073904   WESTPHALIA ISD                              155            $1,260,937                  $8,135          $1,361,685                       $8,785
001908   WESTWOOD ISD                              1,720           $14,277,478                  $8,301         $15,893,675                       $9,241
241904   WHARTON ISD                               2,167           $16,995,325                  $7,843         $22,861,912                      $10,550
242903   WHEELER ISD                                 423            $3,649,870                  $8,629          $4,269,759                      $10,094
033904   WHITE DEER ISD                              385            $3,560,271                  $9,247          $5,067,606                      $13,163
092908   WHITE OAK ISD                             1,446            $9,833,428                  $6,800         $11,617,782                       $8,034
220920   WHITE SETTLEMENT ISD                      6,271           $39,844,234                  $6,354         $56,992,952                       $9,088
040902   WHITEFACE CISD                              293            $6,526,311                 $22,274          $6,758,310                      $23,066
212906   WHITEHOUSE ISD                            4,593           $29,071,307                  $6,329         $36,151,837                       $7,871
091909   WHITESBORO ISD                            1,490           $11,980,769                  $8,041         $14,735,399                       $9,890

  2012-03-00034                                               29 of 30                                            Prepared by Office of School Finance
  Texas Education Agency                                     expense11                                          Data as of 3/28/2012 1:03:16 PM


                                           Enrollment      2011 General Fund       2011 General Fund      2011 All Funds      2011 All Funds
DISTRICT DISTNAME                             2011         Total Expenditures    Expenditures Per Pupil Total Expenditures Expenditures Per Pupil
091910   WHITEWRIGHT ISD                             773            $6,369,353                  $8,240          $7,533,414                       $9,746
110908   WHITHARRAL ISD                              191            $2,021,597                 $10,584          $2,204,301                      $11,541
109911   WHITNEY ISD                               1,520           $10,914,511                  $7,181         $15,382,639                      $10,120
243905   WICHITA FALLS ISD                        14,569           $98,762,508                  $6,779        $132,360,442                       $9,085
180904   WILDORADO ISD                               101            $1,004,828                  $9,949          $1,168,592                      $11,570
170904   WILLIS ISD                                6,421           $45,667,626                  $7,112         $62,136,647                       $9,677
234907   WILLS POINT ISD                           2,620           $19,289,533                  $7,362         $23,204,110                       $8,857
153907   WILSON ISD                                  133            $1,379,383                 $10,371          $1,845,239                      $13,874
105905   WIMBERLEY ISD                             2,002           $15,906,811                  $7,945         $20,443,971                      $10,212
005904   WINDTHORST ISD                              468            $4,096,224                  $8,753          $4,754,943                      $10,160
225905   WINFIELD ISD                                155            $1,167,411                  $7,532          $1,409,111                       $9,091
057828   WINFREE ACADEMY CHARTER SCHOOLS           1,583           $12,163,683                  $7,684         $12,785,236                       $8,077
248902   WINK-LOVING ISD                             356            $6,832,710                 $19,193          $7,303,006                      $20,514
250907   WINNSBORO ISD                             1,444           $10,344,710                  $7,164         $11,737,141                       $8,128
212910   WINONA ISD                                1,039            $8,577,092                  $8,255         $31,471,747                      $30,290
200904   WINTERS ISD                                 612            $6,854,216                 $11,200          $7,521,010                      $12,289
174906   WODEN ISD                                   828            $6,276,471                  $7,580          $7,394,672                       $8,931
116909   WOLFE CITY ISD                              634            $6,722,497                 $10,603          $8,002,779                      $12,623
196902   WOODSBORO ISD                               503            $4,515,093                  $8,976          $8,403,592                      $16,707
224902   WOODSON ISD                                 103            $1,396,887                 $13,562          $1,547,439                      $15,024
229903   WOODVILLE ISD                             1,276           $14,298,580                 $11,206         $18,387,513                      $14,410
081905   WORTHAM ISD                                 515            $4,229,585                  $8,213          $8,121,204                      $15,769
043914   WYLIE ISD                                12,472           $90,546,558                  $7,260        $135,571,055                      $10,870
221912   WYLIE ISD                                 3,331           $22,323,233                  $6,702         $25,708,262                       $7,718
250905   YANTIS ISD                                  357            $3,405,507                  $9,539          $3,945,407                      $11,052
101845   YES PREP PUBLIC SCHOOLS INC               4,078           $35,336,824                  $8,665         $45,593,989                      $11,180
062903   YOAKUM ISD                                1,560           $12,920,277                  $8,282         $16,170,923                      $10,366
062904   YORKTOWN ISD                                543            $4,147,439                  $7,638          $4,739,320                       $8,728
071905   YSLETA ISD                               44,468          $351,589,748                  $7,907        $492,096,060                      $11,066
253901   ZAPATA COUNTY ISD                         3,724           $31,123,884                  $8,358         $42,144,045                      $11,317
003906   ZAVALLA ISD                                 471            $3,465,647                  $7,358          $9,184,402                      $19,500
025906   ZEPHYR ISD                                  200            $1,773,943                  $8,870          $2,889,103                      $14,446
101850   ZOE LEARNING ACADEMY                        544            $4,313,013                  $7,928          $5,165,606                       $9,496




  2012-03-00034                                               30 of 30                                            Prepared by Office of School Finance

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:3
posted:11/22/2012
language:English
pages:30