Hulbert School District 16
Cherokee County, Oklahoma

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:

District Facts

Fall Enrollment 612 pupils
State Oklahoma
County Cherokee County
Core-Based Statistical Area (CBSA) Tahlequah, OK
Combined Statistical Area (CSA) Tulsa-Muskogee-Bartlesville, OK

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $5,697
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,621
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,853
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