Skip to main content
OK Regular Public School District 1 Schools

AVANT

Avant, OK 74001 • Osage County • 1 Operating Schools
(918) 263-2135
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 69 students
Census F-33 • FY 2024
Total Revenue
$1,300,000
Total Expenditure
$1,193,000
Classroom Instruction
$499,000
Outstanding Debt
$475,000

Revenue Sources

State Government Funds: $266,000 (20.5%) Local Taxes & Fees: $735,000 (56.5%) Federal Aid: $299,000 (23%)
State Government Funds $266,000 20.5%
Local Taxes & Fees $735,000 56.5%
Federal Aid $299,000 23%
Total Revenue $1,300,000 100.0%

Expenditure Allocation

Classroom Instruction: $499,000 (41.8%) Support Services: $425,000 (35.6%) Capital Outlays: $74,000 (6.2%) Other / Operations: $195,000 (16.3%)
Classroom Instruction $499,000 41.8%
Support Services $425,000 35.6%
Capital Outlays $74,000 6.2%
Other / Operations $195,000 16.3%
Total Expenditure $1,193,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,440$14,440FY 2020 Expenditure/Student: $13,798$13,798FY 202084 stdsFY 2021 Revenue/Student: $14,770$14,770FY 2021 Expenditure/Student: $14,892$14,892FY 202174 stdsFY 2022 Revenue/Student: $14,457$14,457FY 2022 Expenditure/Student: $12,000$12,000FY 202281 stdsFY 2023 Revenue/Student: $16,068$16,068FY 2023 Expenditure/Student: $14,438$14,438FY 202373 stdsFY 2024 Revenue/Student: $18,841$18,841FY 2024 Expenditure/Student: $17,290$17,290FY 202469 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,841

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 69 $1,300,000 $1,193,000 $499,000 $74,000 $475,000
FY 2023 73 $1,173,000 $1,054,000 $460,000 $42,000 $475,000
FY 2022 81 $1,171,000 $972,000 $455,000 $1,000 $475,000
FY 2021 74 $1,093,000 $1,102,000 $433,000 $263,000 $475,000
FY 2020 84 $1,213,000 $1,159,000 $486,000 $193,000 $550,000