Tulsa School District 1
Tulsa County, Oklahoma

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

This school district oversees the following schools:

District Facts

Fall Enrollment 41,199 pupils
State Oklahoma
County Tulsa County
Core-Based Statistical Area (CBSA) Tulsa, OK
Combined Statistical Area (CSA) Tulsa-Muskogee-Bartlesville, OK

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $411,118
Total Revenue from Federal Sources $80,511
Compensatory (Title I) $31,916
Children with disabilities $10,946
Child Nutrition Act $18,545
All other federal aid $19,104
Total Revenue from State Sources $160,802
General formula assistance $97,929
Special education programs $0
Transportation programs $0
All other state revenue $62,873
Total Revenue from Local Sources $169,805
All taxes $141,045
Property taxes $140,880
Parent government contributions $0
Revenue from cities and counties $9,542
Revenue from other school systems $13
Charges $10,290
Other local revenues $8,915

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $393,536
Total Current Spending $343,590
Total salaries and wages $204,602
Total employee benefit payments $65,672
Total Current Spending for Instruction $171,582
Salaries and wages for instruction $117,729
Employee benefits for instruction $36,368
Total Current Spending for Support Services $146,141
Pupil support $23,576
Instructional staff support $24,823
General administration $9,717
School administration $17,280
Other and nonspecified $70,745
Other Current Spending $25,867
Total Capital Outlay Expenditure $43,070
Payments to Other Governments $3,469
Interest on School System Indebtedness $3,407
Long-term debt outstanding at end of the fiscal year $177,045
Long-term debt issued during the fiscal year $42,000
Long-term debt retired during the fiscal year $48,530

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 19.6%
Compensatory (Title I) 7.8%
Total Revenue from State Sources 39.1%
General formula assistance 23.8%
Total Revenue from Local Sources 41.3%
Taxes and parent government contributions 34.3%
Revenue from other local governments 2.3%
Charges 2.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,257
Per-pupil salaries and wages $4,966
Per-pupil employee benefit payments $1,594
Per-pupil Current Spending for Instruction $4,122
Salaries and wages $2,858
Employee benefits $883
Per-pupil Current Spending for Support Services $2,858
Pupil support $572
Instructional staff support $603
General administration $236
School administration $419