Coalgate School District 1
Coal County, Oklahoma

Displayed below are the facts and figures for the Coalgate School District 1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 732 pupils
State Oklahoma
County Coal 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 $8,263
Total Revenue from Federal Sources $1,106
Compensatory (Title I) $229
Children with disabilities $188
Child Nutrition Act $271
All other federal aid $418
Total Revenue from State Sources $3,518
General formula assistance $921
Special education programs $0
Transportation programs $0
All other state revenue $2,597
Total Revenue from Local Sources $3,639
All taxes $3,022
Property taxes $3,022
Parent government contributions $0
Revenue from cities and counties $221
Revenue from other school systems $0
Charges $373
Other local revenues $23

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $7,856
Total Current Spending $7,540
Total salaries and wages $4,016
Total employee benefit payments $1,323
Total Current Spending for Instruction $4,327
Salaries and wages for instruction $2,916
Employee benefits for instruction $910
Total Current Spending for Support Services $2,789
Pupil support $474
Instructional staff support $144
General administration $299
School administration $420
Other and nonspecified $1,452
Other Current Spending $424
Total Capital Outlay Expenditure $274
Payments to Other Governments $26
Interest on School System Indebtedness $16
Long-term debt outstanding at end of the fiscal year $390
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $130

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.4%
Compensatory (Title I) 2.8%
Total Revenue from State Sources 42.6%
General formula assistance 11.1%
Total Revenue from Local Sources 44.0%
Taxes and parent government contributions 36.6%
Revenue from other local governments 2.7%
Charges 4.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,301
Per-pupil salaries and wages $5,486
Per-pupil employee benefit payments $1,807
Per-pupil Current Spending for Instruction $5,911
Salaries and wages $3,984
Employee benefits $1,243
Per-pupil Current Spending for Support Services $3,984
Pupil support $648
Instructional staff support $197
General administration $408
School administration $574