|
| County: | Tulsa County |
|---|---|
| County ID: | 40143 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 46140 |
| Total Students: | 12,527 |
|---|---|
| Classroom Teachers (FTE): | 748.21 |
| Student/Teacher Ratio: | 16.74 |
| Total: | 748.21 |
|---|---|
| Prekindergarten: | 31.00 |
| Kindergarten: | 28.25 |
| Elementary: | 384.33 |
| Secondary: | 304.63 |
| Ungraded: | † |
| Total: | 967.35 |
|---|---|
| Instructional Aides: | 272.00 |
| Instruc. Coordinators & Supervisors: | 9.50 |
| Total Guidance Counselors: | 32.50 |
| Elementary Guidance Counselors: | 15.00 |
| Secondary Guidance Counselors: | 17.50 |
| School Psychologists: | 6.60 |
| Librarians/Media Specialists: | 12.00 |
| Library/Media Support: | 5.90 |
| District Administrators: | 7.00 |
| District Administrative Support: | 84.19 |
| School Administrators: | 35.00 |
| School Administrative Support: | 65.65 |
| Student Support Services (w/o Psychology): | 175.49 |
| Other Support Services: | 261.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $157,063,000 | $12,546 | ||||
| Revenue by Source | ||||||
| Federal: | $17,688,000 | $1,413 | 11% | |||
| Local: | $86,599,000 | $6,917 | 55% | |||
| State: | $52,776,000 | $4,216 | 34% | |||
| Total Expenditures: | $154,515,000 | $12,342 | ||||
| Total Current Expenditures: | $123,320,000 | $9,851 | ||||
| Instructional Expenditures: | $68,765,000 | $5,493 | 56% | |||
| Student and Staff Support: | $16,842,000 | $1,345 | 14% | |||
| Administration: | $14,691,000 | $1,173 | 12% | |||
| Operations, Food Service, other: | $23,022,000 | $1,839 | 19% | |||
| Total Capital Outlay: | $24,459,000 | $1,954 | ||||
| Construction: | $5,886,000 | $470 | ||||
| Total Non El-Sec Education & Other: | $4,880,000 | $390 | ||||
| Interest on Debt: | $1,838,000 | $147 | ||||