|
| County: | Tulsa County |
|---|---|
| County ID: | 40143 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 46140 |
| Total Students: | 14,950 |
|---|---|
| Classroom Teachers (FTE): | 846.28 |
| Student/Teacher Ratio: | 17.67 |
| Total: | 846.28 |
|---|---|
| Prekindergarten: | 30.00 |
| Kindergarten: | 42.00 |
| Elementary: | 360.27 |
| Secondary: | 414.01 |
| Ungraded: | † |
| Total: | 1,164.23 |
|---|---|
| Instructional Aides: | 195.18 |
| Instruc. Coordinators & Supervisors: | 18.80 |
| Total Guidance Counselors: | 42.00 |
| Elementary Guidance Counselors: | 14.00 |
| Secondary Guidance Counselors: | 28.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 17.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 79.85 |
| School Administrators: | 47.00 |
| School Administrative Support: | 75.82 |
| Student Support Services (w/o Psychology): | 165.21 |
| Other Support Services: | 509.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $220,589,000 | $14,815 | ||||
| Revenue by Source | ||||||
| Federal: | $30,644,000 | $2,058 | 14% | |||
| Local: | $110,384,000 | $7,413 | 50% | |||
| State: | $79,561,000 | $5,343 | 36% | |||
| Total Expenditures: | $190,931,000 | $12,823 | ||||
| Total Current Expenditures: | $168,763,000 | $11,334 | ||||
| Instructional Expenditures: | $83,929,000 | $5,637 | 50% | |||
| Student and Staff Support: | $21,022,000 | $1,412 | 12% | |||
| Administration: | $23,675,000 | $1,590 | 14% | |||
| Operations, Food Service, other: | $40,137,000 | $2,696 | 24% | |||
| Total Capital Outlay: | $13,889,000 | $933 | ||||
| Construction: | $11,567,000 | $777 | ||||
| Total Non El-Sec Education & Other: | $6,493,000 | $436 | ||||
| Interest on Debt: | $1,703,000 | $114 | ||||