OK
Regular Public School District
2 Schools
ACHILLE
Achille, OK 74720
•
Bryan County
•
2 Operating Schools
(580) 283-3775
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 300 students
Total Revenue
$4,806,000
Total Expenditure
$5,131,000
Classroom Instruction
$2,056,000
Outstanding Debt
$1,948,000
Revenue Sources
| State Government Funds | $1,706,000 | 35.5% | |
| Local Taxes & Fees | $2,446,000 | 50.9% | |
| Federal Aid | $654,000 | 13.6% | |
| Total Revenue | $4,806,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,056,000 | 40.1% | |
| Support Services | $1,824,000 | 35.5% | |
| Capital Outlays | $701,000 | 13.7% | |
| Other / Operations | $550,000 | 10.7% | |
| Total Expenditure | $5,131,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,460
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 300 | $4,806,000 | $5,131,000 | $2,056,000 | $701,000 | $1,948,000 |
| FY 2023 | 309 | $4,491,000 | $5,704,000 | $2,161,000 | $1,384,000 | $2,188,000 |
| FY 2022 | 306 | $4,986,000 | $4,816,000 | $2,186,000 | $494,000 | $480,000 |
| FY 2021 | 311 | $4,231,000 | $4,304,000 | $2,031,000 | $293,000 | $480,000 |
| FY 2020 | 339 | $4,269,000 | $4,199,000 | $2,077,000 | $275,000 | $480,000 |