Terral School District 3
Jefferson County, Oklahoma

Displayed below are the facts and figures for the Terral School District 3 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 80 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 $888
Total Revenue from Federal Sources $147
Compensatory (Title I) $31
Children with disabilities $19
Child Nutrition Act $54
All other federal aid $43
Total Revenue from State Sources $553
General formula assistance $468
Special education programs $0
Transportation programs $0
All other state revenue $85
Total Revenue from Local Sources $188
All taxes $116
Property taxes $116
Parent government contributions $0
Revenue from cities and counties $10
Revenue from other school systems $0
Charges $17
Other local revenues $45

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $729
Total Current Spending $711
Total salaries and wages $388
Total employee benefit payments $94
Total Current Spending for Instruction $337
Salaries and wages for instruction $224
Employee benefits for instruction $53
Total Current Spending for Support Services $305
Pupil support $23
Instructional staff support $20
General administration $59
School administration $72
Other and nonspecified $131
Other Current Spending $69
Total Capital Outlay Expenditure $0
Payments to Other Governments $18
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 16.6%
Compensatory (Title I) 3.5%
Total Revenue from State Sources 62.3%
General formula assistance 52.7%
Total Revenue from Local Sources 21.2%
Taxes and parent government contributions 13.1%
Revenue from other local governments 1.1%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,888
Per-pupil salaries and wages $4,850
Per-pupil employee benefit payments $1,175
Per-pupil Current Spending for Instruction $4,213
Salaries and wages $2,800
Employee benefits $663
Per-pupil Current Spending for Support Services $2,800
Pupil support $288
Instructional staff support $250
General administration $738
School administration $900