OK
Regular Public School District
3 Schools
ANTLERS
Antlers, OK 74523
•
Pushmataha County
•
3 Operating Schools
(580) 298-5504
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 959 students
Total Revenue
$12,291,000
Total Expenditure
$12,179,000
Classroom Instruction
$6,959,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,839,000 | 63.8% | |
| Local Taxes & Fees | $2,353,000 | 19.1% | |
| Federal Aid | $2,099,000 | 17.1% | |
| Total Revenue | $12,291,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,959,000 | 57.1% | |
| Support Services | $4,251,000 | 34.9% | |
| Capital Outlays | $300,000 | 2.5% | |
| Other / Operations | $669,000 | 5.5% | |
| Total Expenditure | $12,179,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,816
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 959 | $12,291,000 | $12,179,000 | $6,959,000 | $300,000 | $0 |
| FY 2023 | 965 | $11,425,000 | $10,871,000 | $6,122,000 | $423,000 | $0 |
| FY 2022 | 938 | $11,509,000 | $10,423,000 | $6,089,000 | $507,000 | $0 |
| FY 2021 | 906 | $9,890,000 | $9,521,000 | $5,878,000 | $282,000 | $0 |
| FY 2020 | 965 | $9,628,000 | $9,154,000 | $5,582,000 | $282,000 | $0 |