OK
Regular Public School District
3 Schools
ADAIR
Adair, OK 74330
•
Mayes County
•
3 Operating Schools
(918) 785-2425
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,042 students
Total Revenue
$15,206,000
Total Expenditure
$13,788,000
Classroom Instruction
$7,481,000
Outstanding Debt
$3,239,000
Revenue Sources
| State Government Funds | $7,783,000 | 51.2% | |
| Local Taxes & Fees | $5,309,000 | 34.9% | |
| Federal Aid | $2,114,000 | 13.9% | |
| Total Revenue | $15,206,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,481,000 | 54.3% | |
| Support Services | $3,974,000 | 28.8% | |
| Capital Outlays | $1,198,000 | 8.7% | |
| Other / Operations | $1,135,000 | 8.2% | |
| Total Expenditure | $13,788,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,042 | $15,206,000 | $13,788,000 | $7,481,000 | $1,198,000 | $3,239,000 |
| FY 2023 | 1,041 | $14,609,000 | $15,615,000 | $6,564,000 | $3,939,000 | $3,319,000 |
| FY 2022 | 1,060 | $12,603,000 | $11,900,000 | $6,331,000 | $1,407,000 | $3,012,000 |
| FY 2021 | 988 | $10,266,000 | $10,319,000 | $5,921,000 | $738,000 | $802,000 |
| FY 2020 | 1,069 | $10,439,000 | $10,354,000 | $5,885,000 | $850,000 | $865,000 |