|
| County: | Oklahoma County |
|---|---|
| County ID: | 40109 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 36420 |
| Total Students: | 1,762 |
|---|---|
| Classroom Teachers (FTE): | 104.87 |
| Student/Teacher Ratio: | 16.80 |
| Total: | 104.87 |
|---|---|
| Prekindergarten: | 2.15 |
| Kindergarten: | 5.00 |
| Elementary: | 39.02 |
| Secondary: | 58.70 |
| Ungraded: | † |
| Total: | 124.52 |
|---|---|
| Instructional Aides: | 31.88 |
| Instruc. Coordinators & Supervisors: | 2.09 |
| Total Guidance Counselors: | 6.15 |
| Elementary Guidance Counselors: | 1.65 |
| Secondary Guidance Counselors: | 4.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.85 |
| Library/Media Support: | 3.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 9.50 |
| School Administrators: | 5.46 |
| School Administrative Support: | 18.58 |
| Student Support Services (w/o Psychology): | 24.48 |
| Other Support Services: | 19.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,300,000 | $10,578 | ||||
| Revenue by Source | ||||||
| Federal: | $1,615,000 | $934 | 9% | |||
| Local: | $3,499,000 | $2,023 | 19% | |||
| State: | $13,186,000 | $7,622 | 72% | |||
| Total Expenditures: | $18,065,000 | $10,442 | ||||
| Total Current Expenditures: | $16,896,000 | $9,766 | ||||
| Instructional Expenditures: | $10,116,000 | $5,847 | 60% | |||
| Student and Staff Support: | $1,596,000 | $923 | 9% | |||
| Administration: | $1,937,000 | $1,120 | 11% | |||
| Operations, Food Service, other: | $3,247,000 | $1,877 | 19% | |||
| Total Capital Outlay: | $1,079,000 | $624 | ||||
| Construction: | $193,000 | $112 | ||||
| Total Non El-Sec Education & Other: | $44,000 | $25 | ||||
| Interest on Debt: | $15,000 | $9 | ||||