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:
Fall Enrollment | 365 pupils |
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State | Oklahoma |
County | Craig County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $4,116 |
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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 Elementary-Secondary Expenditure | $3,995 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $10,356 |
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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 |