Welch School District 17
Craig County, Oklahoma

Displayed below are the facts and figures for the Welch School District 17 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 365 pupils
State Oklahoma
County Craig 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 $4,116
Total Revenue from Federal Sources $364
Compensatory (Title I) $55
Children with disabilities $127
Child Nutrition Act $90
All other federal aid $92
Total Revenue from State Sources $2,537
General formula assistance $1,767
Special education programs $0
Transportation programs $0
All other state revenue $770
Total Revenue from Local Sources $1,215
All taxes $734
Property taxes $734
Parent government contributions $0
Revenue from cities and counties $63
Revenue from other school systems $0
Charges $304
Other local revenues $114

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,995
Total Current Spending $3,780
Total salaries and wages $2,071
Total employee benefit payments $692
Total Current Spending for Instruction $2,145
Salaries and wages for instruction $1,442
Employee benefits for instruction $482
Total Current Spending for Support Services $1,407
Pupil support $167
Instructional staff support $109
General administration $219
School administration $236
Other and nonspecified $676
Other Current Spending $228
Total Capital Outlay Expenditure $191
Payments to Other Governments $0
Interest on School System Indebtedness $24
Long-term debt outstanding at end of the fiscal year $560
Long-term debt issued during the fiscal year $150
Long-term debt retired during the fiscal year $195

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.8%
Compensatory (Title I) 1.3%
Total Revenue from State Sources 61.6%
General formula assistance 42.9%
Total Revenue from Local Sources 29.5%
Taxes and parent government contributions 17.8%
Revenue from other local governments 1.5%
Charges 7.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,356
Per-pupil salaries and wages $5,674
Per-pupil employee benefit payments $1,896
Per-pupil Current Spending for Instruction $5,877
Salaries and wages $3,951
Employee benefits $1,321
Per-pupil Current Spending for Support Services $3,951
Pupil support $458
Instructional staff support $299
General administration $600
School administration $647