OK
Regular Public School District
2 Schools
ALLEN
Allen, OK 74825
•
Pontotoc County
•
2 Operating Schools
(580) 857-2417
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 440 students
Total Revenue
$11,160,000
Total Expenditure
$7,708,000
Classroom Instruction
$3,802,000
Outstanding Debt
$830,000
Revenue Sources
| State Government Funds | $3,867,000 | 34.7% | |
| Local Taxes & Fees | $5,833,000 | 52.3% | |
| Federal Aid | $1,460,000 | 13.1% | |
| Total Revenue | $11,160,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,802,000 | 49.3% | |
| Support Services | $2,278,000 | 29.6% | |
| Capital Outlays | $830,000 | 10.8% | |
| Other / Operations | $798,000 | 10.4% | |
| Total Expenditure | $7,708,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,364
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 440 | $11,160,000 | $7,708,000 | $3,802,000 | $830,000 | $830,000 |
| FY 2023 | 449 | $7,988,000 | $7,552,000 | $3,686,000 | $879,000 | $1,356,000 |
| FY 2022 | 473 | $7,554,000 | $6,682,000 | $3,357,000 | $673,000 | $1,108,000 |
| FY 2021 | 464 | $6,702,000 | $7,109,000 | $3,401,000 | $1,132,000 | $1,623,000 |
| FY 2020 | 500 | $6,340,000 | $6,727,000 | $3,275,000 | $926,000 | $1,177,000 |