Track Every Dollar · Oklahoma

Coalgate School District 1

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $2.0 million15.6%
  • School meals$728,00036.3%
  • All other federal money$520,00025.9%
  • After-school programs (21st Century)$318,00015.9%
  • Title I: schools with many low-income families$148,0007.4%
  • Special education (IDEA)$122,0006.1%
  • Indian, Native Hawaiian and Alaska Native education$74,0003.7%
  • Teacher and principal training (Title II)$31,0001.5%
  • Career and technical education$28,0001.4%
  • Rural schools$24,0001.2%
  • Student support and enrichment (Title IV-A)$12,0000.6%

Inside the federal total: $373,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $3.9 million30.2%
  • All other state money$2.3 million59.0%
  • General formula aid$939,00024.3%
  • Paid by the state for the district (benefits and other costs)$465,00012.0%
  • Compensatory and basic skills programs$121,0003.1%
  • Career and technical education$57,0001.5%
  • School meals$4,0000.1%
Local $7.0 million54.2%
  • Property taxes$6.0 million86.2%
  • From cities and counties$475,0006.8%
  • Tuition, fees, meals and other charges$371,0005.3%
  • Interest, rents, donations and other$111,0001.6%

Where it goes

  • Teaching (instruction)$6.3 million52.9%
  • Support services Details$3.6 million29.8%
    • Running and maintaining buildings$1.2 million34.1%
    • Student support: attendance, guidance, health and psychological services$565,00015.9%
    • School administration: principals' offices$500,00014.0%
    • District administration: the board and superintendent's office$384,00010.8%
    • Student transportation$316,0008.9%
    • Teacher support: curriculum, training, libraries$310,0008.7%
    • Business office and central services$247,0006.9%
    • Other support services and benefits paid by the state$22,0000.6%
  • Buildings and equipment Details$228,0001.9%

    Of this, construction: $35,000.

  • Food service and other$1.1 million9.3%
  • Interest on debt$728,0006.1%

Inside these totals: $6.0 million in salaries and wages, $2.1 million in employee benefits. Long-term debt at year end: $4.7 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (719). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 118246, NCES ID 4008130.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

Every school system in Oklahoma · Oklahoma: every school dollar · Report an error