Track Every Dollar · Oklahoma

Timberlake School District

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 $336,0005.9%
  • School meals$162,00048.2%
  • Special education (IDEA)$61,00018.2%
  • Title I: schools with many low-income families$47,00014.0%
  • Rural schools$23,0006.8%
  • All other federal money$23,0006.8%
  • Teacher and principal training (Title II)$10,0003.0%
  • Student support and enrichment (Title IV-A)$10,0003.0%
State $1.8 million31.0%
  • All other state money$1.2 million69.4%
  • General formula aid$460,00025.8%
  • Career and technical education$49,0002.7%
  • Paid by the state for the district (benefits and other costs)$26,0001.5%
  • Staff improvement$5,0000.3%
  • Compensatory and basic skills programs$3,0000.2%
  • School meals$2,0000.1%
Local $3.6 million63.1%
  • Property taxes$3.1 million84.5%
  • Tuition, fees, meals and other charges$326,0009.0%
  • From cities and counties$164,0004.5%
  • Interest, rents, donations and other$73,0002.0%

Where it goes

  • Teaching (instruction)$2.8 million37.0%
  • Support services Details$1.9 million25.5%
    • Running and maintaining buildings$724,00037.9%
    • School administration: principals' offices$286,00015.0%
    • Student transportation$236,00012.4%
    • Student support: attendance, guidance, health and psychological services$203,00010.6%
    • District administration: the board and superintendent's office$195,00010.2%
    • Business office and central services$172,0009.0%
    • Teacher support: curriculum, training, libraries$80,0004.2%
    • Other support services and benefits paid by the state$13,0000.7%
  • Buildings and equipment Details$2.4 million32.2%

    Of this, construction: $2.4 million.

  • Food service and other$343,0004.6%
  • Interest on debt$19,0000.3%
  • Community services and adult education$31,0000.4%

Inside these totals: $2.8 million in salaries and wages, $869,000 in employee benefits. Long-term debt at year end: $4.2 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (285). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 139649, NCES ID 4000013.

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