Displayed below are the facts and figures for the Hulbert School District 16 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 612 pupils |
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State | Oklahoma |
County | Cherokee County |
Core-Based Statistical Area (CBSA) | Tahlequah, OK |
Combined Statistical Area (CSA) | Tulsa-Muskogee-Bartlesville, OK |
Total Elementary-Secondary Revenue | $5,697 |
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Total Revenue from Federal Sources | $1,359 |
Compensatory (Title I) | $210 |
Children with disabilities | $250 |
Child Nutrition Act | $180 |
All other federal aid | $719 |
Total Revenue from State Sources | $3,159 |
General formula assistance | $2,112 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $1,047 |
Total Revenue from Local Sources | $1,179 |
All taxes | $470 |
Property taxes | $457 |
Parent government contributions | $0 |
Revenue from cities and counties | $64 |
Revenue from other school systems | $0 |
Charges | $521 |
Other local revenues | $124 |
Total Elementary-Secondary Expenditure | $5,621 |
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Total Current Spending | $5,418 |
Total salaries and wages | $3,064 |
Total employee benefit payments | $924 |
Total Current Spending for Instruction | $3,098 |
Salaries and wages for instruction | $2,099 |
Employee benefits for instruction | $627 |
Total Current Spending for Support Services | $1,967 |
Pupil support | $524 |
Instructional staff support | $112 |
General administration | $248 |
School administration | $201 |
Other and nonspecified | $882 |
Other Current Spending | $353 |
Total Capital Outlay Expenditure | $203 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $0 |
Long-term debt outstanding at end of the fiscal year | $0 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $0 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 23.9% |
Compensatory (Title I) | 3.7% |
Total Revenue from State Sources | 55.5% |
General formula assistance | 37.1% |
Total Revenue from Local Sources | 20.7% |
Taxes and parent government contributions | 8.2% |
Revenue from other local governments | 1.1% |
Charges | 9.1% |
Total Elementary-Secondary Spending (per pupil) | $8,853 |
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Per-pupil salaries and wages | $5,007 |
Per-pupil employee benefit payments | $1,510 |
Per-pupil Current Spending for Instruction | $5,062 |
Salaries and wages | $3,430 |
Employee benefits | $1,025 |
Per-pupil Current Spending for Support Services | $3,430 |
Pupil support | $856 |
Instructional staff support | $183 |
General administration | $405 |
School administration | $328 |