Displayed below are the facts and figures for the Timberlake School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 245 pupils |
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State | Oklahoma |
County | Alfalfa County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $3,092 |
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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 Elementary-Secondary Expenditure | $2,842 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $11,424 |
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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 |