OK
Regular Public School District
5 Schools
ALVA
Alva, OK 73717
•
Woods County
•
5 Operating Schools
(580) 327-4823
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,033 students
Total Revenue
$16,455,000
Total Expenditure
$16,106,000
Classroom Instruction
$8,712,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,390,000 | 38.8% | |
| Local Taxes & Fees | $8,764,000 | 53.3% | |
| Federal Aid | $1,301,000 | 7.9% | |
| Total Revenue | $16,455,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,712,000 | 54.1% | |
| Support Services | $5,905,000 | 36.7% | |
| Capital Outlays | $878,000 | 5.5% | |
| Other / Operations | $611,000 | 3.8% | |
| Total Expenditure | $16,106,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,929
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,033 | $16,455,000 | $16,106,000 | $8,712,000 | $878,000 | $0 |
| FY 2023 | 1,039 | $15,867,000 | $15,035,000 | $7,932,000 | $1,012,000 | $0 |
| FY 2022 | 1,041 | $14,479,000 | $13,713,000 | $8,000,000 | $177,000 | $0 |
| FY 2021 | 1,033 | $12,639,000 | $14,177,000 | $8,231,000 | $921,000 | $0 |
| FY 2020 | 1,031 | $13,573,000 | $14,204,000 | $8,789,000 | $216,000 | $0 |