Pauls Valley School District 18
Garvin County, Oklahoma

Displayed below are the facts and figures for the Pauls Valley School District 18 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,278 pupils
State Oklahoma
County Garvin 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 $11,869
Total Revenue from Federal Sources $1,360
Compensatory (Title I) $350
Children with disabilities $273
Child Nutrition Act $403
All other federal aid $334
Total Revenue from State Sources $6,570
General formula assistance $3,557
Special education programs $0
Transportation programs $0
All other state revenue $3,013
Total Revenue from Local Sources $3,939
All taxes $2,106
Property taxes $2,092
Parent government contributions $0
Revenue from cities and counties $274
Revenue from other school systems $735
Charges $710
Other local revenues $114

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,303
Total Current Spending $10,034
Total salaries and wages $5,691
Total employee benefit payments $1,665
Total Current Spending for Instruction $5,920
Salaries and wages for instruction $3,805
Employee benefits for instruction $1,133
Total Current Spending for Support Services $3,213
Pupil support $529
Instructional staff support $163
General administration $300
School administration $681
Other and nonspecified $1,540
Other Current Spending $901
Total Capital Outlay Expenditure $874
Payments to Other Governments $395
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $1,920
Long-term debt issued during the fiscal year $1,250
Long-term debt retired during the fiscal year $615

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.5%
Compensatory (Title I) 2.9%
Total Revenue from State Sources 55.4%
General formula assistance 30.0%
Total Revenue from Local Sources 33.2%
Taxes and parent government contributions 17.7%
Revenue from other local governments 8.5%
Charges 6.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,745
Per-pupil salaries and wages $4,453
Per-pupil employee benefit payments $1,303
Per-pupil Current Spending for Instruction $4,632
Salaries and wages $2,977
Employee benefits $887
Per-pupil Current Spending for Support Services $2,977
Pupil support $414
Instructional staff support $128
General administration $235
School administration $533