Timberlake School District
Alfalfa County, Oklahoma

Displayed below are the facts and figures for the Timberlake School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 245 pupils
State Oklahoma
County Alfalfa County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $3,092
Total Revenue from Federal Sources $211
Compensatory (Title I) $50
Children with disabilities $58
Child Nutrition Act $71
All other federal aid $32
Total Revenue from State Sources $1,243
General formula assistance $341
Special education programs $0
Transportation programs $0
All other state revenue $902
Total Revenue from Local Sources $1,638
All taxes $1,225
Property taxes $1,225
Parent government contributions $0
Revenue from cities and counties $96
Revenue from other school systems $0
Charges $273
Other local revenues $44

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,842
Total Current Spending $2,799
Total salaries and wages $1,549
Total employee benefit payments $489
Total Current Spending for Instruction $1,606
Salaries and wages for instruction $1,026
Employee benefits for instruction $336
Total Current Spending for Support Services $983
Pupil support $119
Instructional staff support $45
General administration $79
School administration $180
Other and nonspecified $560
Other Current Spending $210
Total Capital Outlay Expenditure $43
Payments to Other Governments $0
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $1,025
Long-term debt issued during the fiscal year $1,025
Long-term debt retired during the fiscal year $210

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.8%
Compensatory (Title I) 1.6%
Total Revenue from State Sources 40.2%
General formula assistance 11.0%
Total Revenue from Local Sources 53.0%
Taxes and parent government contributions 39.6%
Revenue from other local governments 3.1%
Charges 8.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,424
Per-pupil salaries and wages $6,322
Per-pupil employee benefit payments $1,996
Per-pupil Current Spending for Instruction $6,555
Salaries and wages $4,188
Employee benefits $1,371
Per-pupil Current Spending for Support Services $4,188
Pupil support $486
Instructional staff support $184
General administration $322
School administration $735