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:
Fall Enrollment | 80 pupils |
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State | Oklahoma |
County | Jefferson County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $888 |
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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 Elementary-Secondary Expenditure | $729 |
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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 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 Elementary-Secondary Spending (per pupil) | $8,888 |
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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 |