|
| County: | Oklahoma County |
|---|---|
| County ID: | 40109 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 36420 |
| Total Students: | 2,828 |
|---|---|
| Classroom Teachers (FTE): | 174.80 |
| Student/Teacher Ratio: | 16.18 |
| Total: | 174.80 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 3.00 |
| Elementary: | 89.88 |
| Secondary: | 75.92 |
| Ungraded: | † |
| Total: | 292.11 |
|---|---|
| Instructional Aides: | 63.55 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 19.42 |
| School Administrators: | 15.00 |
| School Administrative Support: | 19.78 |
| Student Support Services (w/o Psychology): | 52.06 |
| Other Support Services: | 100.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,020,000 | $17,475 | ||||
| Revenue by Source | ||||||
| Federal: | $7,972,000 | $2,901 | 17% | |||
| Local: | $30,525,000 | $11,108 | 64% | |||
| State: | $9,523,000 | $3,465 | 20% | |||
| Total Expenditures: | $45,695,000 | $16,628 | ||||
| Total Current Expenditures: | $36,745,000 | $13,372 | ||||
| Instructional Expenditures: | $18,744,000 | $6,821 | 51% | |||
| Student and Staff Support: | $4,191,000 | $1,525 | 11% | |||
| Administration: | $5,225,000 | $1,901 | 14% | |||
| Operations, Food Service, other: | $8,585,000 | $3,124 | 23% | |||
| Total Capital Outlay: | $8,473,000 | $3,083 | ||||
| Construction: | $7,935,000 | $2,888 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $477,000 | $174 | ||||