Waurika School District 23
Jefferson County, Oklahoma

Displayed below are the facts and figures for the Waurika School District 23 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 409 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 $3,926
Total Revenue from Federal Sources $328
Compensatory (Title I) $133
Children with disabilities $0
Child Nutrition Act $151
All other federal aid $44
Total Revenue from State Sources $2,623
General formula assistance $1,668
Special education programs $0
Transportation programs $0
All other state revenue $955
Total Revenue from Local Sources $975
All taxes $562
Property taxes $543
Parent government contributions $0
Revenue from cities and counties $53
Revenue from other school systems $0
Charges $342
Other local revenues $18

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,203
Total Current Spending $4,101
Total salaries and wages $2,442
Total employee benefit payments $736
Total Current Spending for Instruction $2,375
Salaries and wages for instruction $1,711
Employee benefits for instruction $505
Total Current Spending for Support Services $1,362
Pupil support $200
Instructional staff support $67
General administration $166
School administration $237
Other and nonspecified $692
Other Current Spending $364
Total Capital Outlay Expenditure $102
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 8.4%
Compensatory (Title I) 3.4%
Total Revenue from State Sources 66.8%
General formula assistance 42.5%
Total Revenue from Local Sources 24.8%
Taxes and parent government contributions 14.3%
Revenue from other local governments 1.3%
Charges 8.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,027
Per-pupil salaries and wages $5,971
Per-pupil employee benefit payments $1,800
Per-pupil Current Spending for Instruction $5,807
Salaries and wages $4,183
Employee benefits $1,235
Per-pupil Current Spending for Support Services $4,183
Pupil support $489
Instructional staff support $164
General administration $406
School administration $579