Elgin School District 16
Comanche County, Oklahoma

Displayed below are the facts and figures for the Elgin School District 16 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,972 pupils
State Oklahoma
County Comanche County
Core-Based Statistical Area (CBSA) Lawton, OK
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $15,221
Total Revenue from Federal Sources $2,397
Compensatory (Title I) $163
Children with disabilities $625
Child Nutrition Act $385
All other federal aid $1,224
Total Revenue from State Sources $8,314
General formula assistance $5,785
Special education programs $0
Transportation programs $0
All other state revenue $2,529
Total Revenue from Local Sources $4,510
All taxes $3,061
Property taxes $2,753
Parent government contributions $0
Revenue from cities and counties $264
Revenue from other school systems $3
Charges $1,085
Other local revenues $97

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $14,505
Total Current Spending $12,548
Total salaries and wages $7,228
Total employee benefit payments $2,052
Total Current Spending for Instruction $6,974
Salaries and wages for instruction $5,048
Employee benefits for instruction $1,481
Total Current Spending for Support Services $4,479
Pupil support $853
Instructional staff support $400
General administration $283
School administration $631
Other and nonspecified $2,312
Other Current Spending $1,095
Total Capital Outlay Expenditure $1,907
Payments to Other Governments $26
Interest on School System Indebtedness $24
Long-term debt outstanding at end of the fiscal year $2,575
Long-term debt issued during the fiscal year $895
Long-term debt retired during the fiscal year $790

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 15.7%
Compensatory (Title I) 1.1%
Total Revenue from State Sources 54.6%
General formula assistance 38.0%
Total Revenue from Local Sources 29.6%
Taxes and parent government contributions 20.1%
Revenue from other local governments 1.8%
Charges 7.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $6,363
Per-pupil salaries and wages $3,665
Per-pupil employee benefit payments $1,041
Per-pupil Current Spending for Instruction $3,537
Salaries and wages $2,560
Employee benefits $751
Per-pupil Current Spending for Support Services $2,560
Pupil support $433
Instructional staff support $203
General administration $144
School administration $320