Ryan School District 1
Jefferson County, Oklahoma

Displayed below are the facts and figures for the Ryan School District 1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 241 pupils
State Oklahoma
County Jefferson 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 $2,537
Total Revenue from Federal Sources $259
Compensatory (Title I) $144
Children with disabilities $1
Child Nutrition Act $81
All other federal aid $33
Total Revenue from State Sources $1,684
General formula assistance $1,091
Special education programs $0
Transportation programs $0
All other state revenue $593
Total Revenue from Local Sources $594
All taxes $337
Property taxes $335
Parent government contributions $0
Revenue from cities and counties $32
Revenue from other school systems $0
Charges $180
Other local revenues $45

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,331
Total Current Spending $2,291
Total salaries and wages $1,342
Total employee benefit payments $354
Total Current Spending for Instruction $1,200
Salaries and wages for instruction $916
Employee benefits for instruction $233
Total Current Spending for Support Services $938
Pupil support $211
Instructional staff support $36
General administration $177
School administration $100
Other and nonspecified $414
Other Current Spending $153
Total Capital Outlay Expenditure $21
Payments to Other Governments $7
Interest on School System Indebtedness $12
Long-term debt outstanding at end of the fiscal year $250
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $60

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.2%
Compensatory (Title I) 5.7%
Total Revenue from State Sources 66.4%
General formula assistance 43.0%
Total Revenue from Local Sources 23.4%
Taxes and parent government contributions 13.3%
Revenue from other local governments 1.3%
Charges 7.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,506
Per-pupil salaries and wages $5,568
Per-pupil employee benefit payments $1,469
Per-pupil Current Spending for Instruction $4,979
Salaries and wages $3,801
Employee benefits $967
Per-pupil Current Spending for Support Services $3,801
Pupil support $876
Instructional staff support $149
General administration $734
School administration $415