Track Every Dollar · Oklahoma

Tri-County Interlocal Cooperative

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 $653,00028.8%
  • Special education (IDEA)$651,00099.7%
  • Career and technical education$2,0000.3%
State $175,0007.7%
  • All other state money$142,00081.1%
  • Staff improvement$25,00014.3%
  • Paid by the state for the district (benefits and other costs)$8,0004.6%
Local $1.4 million63.5%
  • Interest, rents, donations and other$1.4 million100.0%

Where it goes

  • Teaching (instruction)$647,00028.1%
  • Support services Details$1.7 million71.9%
    • Student support: attendance, guidance, health and psychological services$1.4 million87.0%
    • District administration: the board and superintendent's office$149,0009.0%
    • Business office and central services$27,0001.6%
    • Running and maintaining buildings$26,0001.6%
    • Student transportation$7,0000.4%
    • Other support services and benefits paid by the state$5,0000.3%
    • Teacher support: curriculum, training, libraries$1,000under 0.1%

Inside these totals: $1.2 million in salaries and wages, $290,000 in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (0). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 182176, NCES ID 4000757.

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

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