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:
Fall Enrollment | 41,199 pupils |
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State | Oklahoma |
County | Tulsa County |
Core-Based Statistical Area (CBSA) | Tulsa, OK |
Combined Statistical Area (CSA) | Tulsa-Muskogee-Bartlesville, OK |
Total Elementary-Secondary Revenue | $411,118 |
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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 Elementary-Secondary Expenditure | $393,536 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,257 |
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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 |