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:
Fall Enrollment | 732 pupils |
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State | Oklahoma |
County | Coal County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $8,263 |
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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 Elementary-Secondary Expenditure | $7,856 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $10,301 |
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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 |