Muskogee School District 20
Muskogee County, Oklahoma

Displayed below are the facts and figures for the Muskogee School District 20 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 6,279 pupils
State Oklahoma
County Muskogee County
Core-Based Statistical Area (CBSA) Muskogee, OK
Combined Statistical Area (CSA) Tulsa-Muskogee-Bartlesville, OK

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $54,035
Total Revenue from Federal Sources $8,267
Compensatory (Title I) $2,848
Children with disabilities $1,438
Child Nutrition Act $2,667
All other federal aid $1,314
Total Revenue from State Sources $26,970
General formula assistance $17,395
Special education programs $0
Transportation programs $0
All other state revenue $9,575
Total Revenue from Local Sources $18,798
All taxes $15,303
Property taxes $14,789
Parent government contributions $0
Revenue from cities and counties $1,029
Revenue from other school systems $0
Charges $1,325
Other local revenues $1,141

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $54,926
Total Current Spending $49,323
Total salaries and wages $28,749
Total employee benefit payments $10,495
Total Current Spending for Instruction $26,950
Salaries and wages for instruction $17,788
Employee benefits for instruction $6,659
Total Current Spending for Support Services $18,465
Pupil support $3,101
Instructional staff support $2,049
General administration $1,376
School administration $3,093
Other and nonspecified $8,846
Other Current Spending $3,908
Total Capital Outlay Expenditure $5,288
Payments to Other Governments $0
Interest on School System Indebtedness $315
Long-term debt outstanding at end of the fiscal year $10,740
Long-term debt issued during the fiscal year $4,745
Long-term debt retired during the fiscal year $4,785

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 15.3%
Compensatory (Title I) 5.3%
Total Revenue from State Sources 49.9%
General formula assistance 32.2%
Total Revenue from Local Sources 34.8%
Taxes and parent government contributions 28.3%
Revenue from other local governments 1.9%
Charges 2.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,826
Per-pupil salaries and wages $4,579
Per-pupil employee benefit payments $1,671
Per-pupil Current Spending for Instruction $4,290
Salaries and wages $2,833
Employee benefits $1,061
Per-pupil Current Spending for Support Services $2,833
Pupil support $494
Instructional staff support $326
General administration $219
School administration $493