Hollis School District 66
Harmon County, Oklahoma

Displayed below are the facts and figures for the Hollis School District 66 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 550 pupils
State Oklahoma
County Harmon 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 $5,138
Total Revenue from Federal Sources $753
Compensatory (Title I) $284
Children with disabilities $144
Child Nutrition Act $168
All other federal aid $157
Total Revenue from State Sources $3,246
General formula assistance $2,317
Special education programs $0
Transportation programs $0
All other state revenue $929
Total Revenue from Local Sources $1,139
All taxes $751
Property taxes $751
Parent government contributions $0
Revenue from cities and counties $83
Revenue from other school systems $0
Charges $282
Other local revenues $23

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,260
Total Current Spending $4,998
Total salaries and wages $2,817
Total employee benefit payments $839
Total Current Spending for Instruction $2,912
Salaries and wages for instruction $1,981
Employee benefits for instruction $611
Total Current Spending for Support Services $1,829
Pupil support $316
Instructional staff support $172
General administration $116
School administration $248
Other and nonspecified $977
Other Current Spending $257
Total Capital Outlay Expenditure $262
Payments to Other Governments $0
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 14.7%
Compensatory (Title I) 5.5%
Total Revenue from State Sources 63.2%
General formula assistance 45.1%
Total Revenue from Local Sources 22.2%
Taxes and parent government contributions 14.6%
Revenue from other local governments 1.6%
Charges 5.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,087
Per-pupil salaries and wages $5,122
Per-pupil employee benefit payments $1,525
Per-pupil Current Spending for Instruction $5,295
Salaries and wages $3,602
Employee benefits $1,111
Per-pupil Current Spending for Support Services $3,602
Pupil support $575
Instructional staff support $313
General administration $211
School administration $451