OK
Regular Public School District
2 Schools
AFTON
Afton, OK 74331
•
Ottawa County
•
2 Operating Schools
(918) 257-4470
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 449 students
Total Revenue
$7,300,000
Total Expenditure
$8,020,000
Classroom Instruction
$3,856,000
Outstanding Debt
$1,300,000
Revenue Sources
| State Government Funds | $4,033,000 | 55.2% | |
| Local Taxes & Fees | $1,806,000 | 24.7% | |
| Federal Aid | $1,461,000 | 20% | |
| Total Revenue | $7,300,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,856,000 | 48.1% | |
| Support Services | $2,373,000 | 29.6% | |
| Capital Outlays | $1,388,000 | 17.3% | |
| Other / Operations | $403,000 | 5% | |
| Total Expenditure | $8,020,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,862
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 449 | $7,300,000 | $8,020,000 | $3,856,000 | $1,388,000 | $1,300,000 |
| FY 2023 | 477 | $6,442,000 | $6,271,000 | $3,466,000 | $184,000 | $1,300,000 |
| FY 2022 | 459 | $5,675,000 | $5,702,000 | $3,172,000 | $176,000 | $0 |
| FY 2021 | 458 | $5,434,000 | $5,522,000 | $3,303,000 | $108,000 | $0 |
| FY 2020 | 478 | $5,452,000 | $5,277,000 | $3,176,000 | $130,000 | $0 |