|
| County: | Oklahoma County |
|---|---|
| County ID: | 40109 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 36420 |
| Total Students: | 1,244 |
|---|---|
| Classroom Teachers (FTE): | 75.24 |
| Student/Teacher Ratio: | 16.53 |
| Total: | 75.24 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.00 |
| Elementary: | 34.07 |
| Secondary: | 36.17 |
| Ungraded: | † |
| Total: | 58.75 |
|---|---|
| Instructional Aides: | 17.33 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.33 |
| School Administrators: | 5.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 6.09 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,010,000 | $15,198 | ||||
| Revenue by Source | ||||||
| Federal: | $4,236,000 | $3,575 | 24% | |||
| Local: | $6,072,000 | $5,124 | 34% | |||
| State: | $7,702,000 | $6,500 | 43% | |||
| Total Expenditures: | $17,545,000 | $14,806 | ||||
| Total Current Expenditures: | $14,866,000 | $12,545 | ||||
| Instructional Expenditures: | $9,159,000 | $7,729 | 62% | |||
| Student and Staff Support: | $1,404,000 | $1,185 | 9% | |||
| Administration: | $1,502,000 | $1,268 | 10% | |||
| Operations, Food Service, other: | $2,801,000 | $2,364 | 19% | |||
| Total Capital Outlay: | $2,396,000 | $2,022 | ||||
| Construction: | $34,000 | $29 | ||||
| Total Non El-Sec Education & Other: | $216,000 | $182 | ||||
| Interest on Debt: | $40,000 | $34 | ||||