2901 S Santa Fe
Moore, OK 73160
p. 405-735-4200

• Local Agency (School District): Moore
• State Agency: Oklahoma Dept Education

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(Open 08 09) High School North 3 School Images

Information Summary

Spend / Student District average	$3,314
School Size Compared to District	N/A
Student Ratio Students per teacher	N/A
Teacher Salary Average for district	$39,082
Students	N/A

Demographics and Characteristics

School Type	Regular school
Grades offered	No students reported – No students reported
Level	N/A
Teacher FTEs	N/A
Surrounding community	Suburb, Large Territory outside a principal city and inside an urbanized area with population of 250,000 or more.
Title I Eligible	N/A
School-wide Title I	N/A
Magnet School	N/A
Charter School
Shared-time School	N/A

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students
Reduced-Price Lunch Students
Low-Cost Lunch Students
Migrant Students
Special Ed. Students			13%
English Language Learners			3%

Completion / Diploma Recipients

Senior students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of Seniors in District	% of Seniors in State
H.S. Diploma Recipients			95.30%
GED Recipients			5.48%
Other Completers

Student Demographics

How many students enroll at (Open 08 09) High School North 3?

	# in School	% of School	% of State
Black Non-Hispanic	N/A	<N/A	22%
Hispanic	N/A	<N/A	21%
Asian / Pacific Islander	N/A	<N/A	21%
American Indian / Alaskan Native	N/A	<N/A	20%
White Non-Hispanic	N/A	<N/A	13%

Total

Moore – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for (Open 08 09) High School North 3's local district.

	FTEs	% of District	% of State
Instructional Aides	224.2	>20%	19%
Instructional Coordinators & Supervisors	17.0	>2%	1%
Library / Media Specialist	29.9	>3%	3%
Library / Media Support	23.7	>2%	2%
Guidance Staff (Elementary)	20.0	>2%	1%
Guidance Staff (Secondary)	27.9	>3%	3%
Guidance Staff Total	47.9	>4%	4%
District Admins	2.0	<0%	2%
Dist. Admin/Sppt	99.0	>9%	8%
School Admins	51.0	<5%	5%
School Admin/Sppt	82.3	<8%	8%
Other Support	366.9	<33%	37%

	FTEs	% of District	% of State
Prekindergarten	19.5	<2%	3%
Kindergarten	43.5	<4%	5%
Elementary	534.5	>45%	41%
Secondary	427.0	<36%	40%
Ungraded	170.6	>14%	11%

Moore Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools
Payments to Charter Schools
Textbooks
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$46,720,000	>$2,273	$1,342
	Issued During Fiscal Year	$3,745,000	<$182	$820
	Retired During Fiscal Year	$3,745,000	<$182	$820
	Outstanding at End of Fiscal Year	$43,810,000	>$2,132	$1,298
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund	$2,000		$198
	Bond Fund	$3,745,000	<$182	$530
	Other Funds	$7,128,000	<$346	$1,387
Total Revenues		$125,299,000	<$6,098	$8,611
Total Expenses		$127,799,000	<$6,219	$8,576

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$46,704,000	$15,826,000	$3,125,193	$858,546
Support Services
	Pupils	$4,523,000	$1,482,000	$289,268	$77,857
	Instructional Staff	$3,843,000	$1,215,000	$182,322	$50,203
	General Administration	$673,000	$259,000	$149,457	$39,681
	School Administration	$4,232,000	$1,488,000	$379,041	$98,736
	Operation & Maintenance of Plant	$3,515,000	$1,692,000	$261,141	$73,026
	Student Transportation	$1,663,000	$505,000	$131,719	$34,376
	Business / Central / Other	$1,500,000	$660,000	$120,355	$33,938
Food Services		$1,938,000	$964,000	$158,019	$45,108
Total		$68,591,000	$24,090,000	$4,734,156	$1,285,924

Local District Expense Detail

Expense categories and state-level comparison for Moore.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$7,343,000	<$357	$419
		Instructional Staff	$6,616,000	>$321	$281
		General Administration	$1,440,000	<$70	$497
		School Administration	$5,832,000	<$283	$370
		Operation & Maintenance of Plant	$12,608,000	<$613	$969
		Student Transportation	$3,206,000	<$156	$284
		Business / Central / Other	$2,983,000	<$145	$216
		Non-Specified
		Total	$40,028,000	<$1,948	$3,014
	Other Expenses
		Food Services	$5,594,000	<$272	$491
		Enterprise Operations	$881,000	<$42	$118
		Other	$15,000		$21
		Total	$6,490,000	<$315	$612
	Instruction		$68,108,000	<$3,314	$4,432
	Total		$114,626,000	<$5,578	$8,057
Non-Elementary / Non-Secondary Education
	Community Services		$32,000	<$1	$24
	Adult Education
	Other
	Total		$32,000	<$1	$24
Capital Outlay
	Construction		$5,093,000	<$247	$310
	Land & Existing Structures		$3,750,000	>$182	$89
	Instructional Equipment		$214,000	<$10	$53
	Other Equipment		$1,906,000	<$92	$129
	Non-Specified Equipment		$1,197,000	<$58	$167
	Total		$12,160,000	>$591	$478
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$21,000	<$1	$37
Debt Interest			$960,000	<$46	$55
Total			$127,799,000	<$6,219	$8,576

Local District Revenue Detail

Revenue categories and state-level comparison for Moore.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$1,634,000	<$79	$372
		Children with Disabilities Idea	$3,455,000	<$168	$228
		Math, Science, and Teacher Quality	$567,000	<$27	$70
		Safe and Drug Free Schools	$91,000	<$4	$8
		Title V, Part A	$89,000	<$4	$5
		Vocational and Tech Education	$201,000	<$9	$34
		Bilingual Education	$206,000	<$10	$296
		Child Nutrition Act	$2,263,000	<$110	$291
		Other	$46,000	<$2	$34
		Direct from Federal Government
		Impact Aid	$85,000	<$4	$123
		Indian Education	$739,000	<$35	$88
		Other			$121
	Non-Specified		$46,000	<$2	$34
	Total		$9,376,000	<$456	$1,428
State Revenue
	General Formula Assistance		$53,415,000	<$2,599	$3,218
	Staff Improvement Programs		$72,000	<$3	$13
	Special Education Programs				$70
	Compensatory and Basic Skills Programs		$632,000	>$30	$22
	Bilingual Education Programs
	Gifted and Talented Programs		$70,000	<$3	$8
	Vocational Education Programs		$241,000	<$11	$64
	School Lunch Programs		$104,000	<$5	$8
	Capital Outlay and Debt Services Programs
	Transportation Programs
	Other Programs		$14,588,000	<$709	$1,340
	Non-Specified
	On Behalf
		Employee Benefits	$936,000	<$45	$63
		Not Employee Benefits
	Total		$70,058,000	<$3,409	$4,709
Local Revenue
	Parent Government Contributions
	Property Taxes		$33,893,000	>$1,649	$1,637
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$13,000		$14
	From Cities and Counties		$3,399,000	>$165	$158
	Tuition Fees from Pupils and Parents		$368,000	<$17	$33
	Transportation Fees from Pupils and Parents		$10,000		$8
	School Lunch		$2,874,000	>$139	$102
	Textbook Sales and Rentals		$32,000	<$1	$1
	District Activity Receipts		$2,667,000	<$129	$323
	Students Fees, Non-Specified
	Other Sales and Services		$85,000	<$4	$55
	Interest Earnings		$2,001,000	>$97	$68
	Miscellaneous		$169,000	<$8	$85
	Total		$45,865,000	<$2,232	$2,474
Total			$125,299,000	<$6,098	$8,611

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