OK
Regular Public School District
1 Schools
ALBION
Albion, OK 74521
•
Pushmataha County
•
1 Operating Schools
(918) 563-4331
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 39 students
Total Revenue
$800,000
Total Expenditure
$839,000
Classroom Instruction
$256,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $370,000 | 46.3% | |
| Local Taxes & Fees | $212,000 | 26.5% | |
| Federal Aid | $218,000 | 27.3% | |
| Total Revenue | $800,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $256,000 | 30.5% | |
| Support Services | $461,000 | 54.9% | |
| Capital Outlays | $44,000 | 5.2% | |
| Other / Operations | $78,000 | 9.3% | |
| Total Expenditure | $839,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,513
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 39 | $800,000 | $839,000 | $256,000 | $44,000 | $0 |
| FY 2023 | 46 | $958,000 | $782,000 | $232,000 | $2,000 | $0 |
| FY 2022 | 48 | $927,000 | $867,000 | $363,000 | $17,000 | $40,000 |
| FY 2021 | 61 | $835,000 | $738,000 | $380,000 | $6,000 | $70,000 |
| FY 2020 | 61 | $694,000 | $799,000 | $365,000 | $84,000 | $100,000 |