|
| 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: | $50,217,000 | $17,571 | ||||
| Revenue by Source | ||||||
| Federal: | $11,757,000 | $4,114 | 23% | |||
| Local: | $30,953,000 | $10,830 | 62% | |||
| State: | $7,507,000 | $2,627 | 15% | |||
| Total Expenditures: | $49,247,000 | $17,231 | ||||
| Total Current Expenditures: | $39,690,000 | $13,887 | ||||
| Instructional Expenditures: | $19,148,000 | $6,700 | 48% | |||
| Student and Staff Support: | $5,832,000 | $2,041 | 15% | |||
| Administration: | $5,807,000 | $2,032 | 15% | |||
| Operations, Food Service, other: | $8,903,000 | $3,115 | 22% | |||
| Total Capital Outlay: | $8,807,000 | $3,082 | ||||
| Construction: | $8,514,000 | $2,979 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $750,000 | $262 | ||||