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OK Regular Public School District 1 Schools

BEARDEN

Okemah, OK 74859 • Okfuskee County • 1 Operating Schools
(918) 623-0156
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 143 students
Census F-33 • FY 2024
Total Revenue
$1,805,000
Total Expenditure
$1,699,000
Classroom Instruction
$841,000
Outstanding Debt
$295,000

Revenue Sources

State Government Funds: $1,112,000 (61.6%) Local Taxes & Fees: $373,000 (20.7%) Federal Aid: $320,000 (17.7%)
State Government Funds $1,112,000 61.6%
Local Taxes & Fees $373,000 20.7%
Federal Aid $320,000 17.7%
Total Revenue $1,805,000 100.0%

Expenditure Allocation

Classroom Instruction: $841,000 (49.5%) Support Services: $575,000 (33.8%) Capital Outlays: $140,000 (8.2%) Other / Operations: $143,000 (8.4%)
Classroom Instruction $841,000 49.5%
Support Services $575,000 33.8%
Capital Outlays $140,000 8.2%
Other / Operations $143,000 8.4%
Total Expenditure $1,699,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,201$9,201FY 2020 Expenditure/Student: $8,799$8,799FY 2020149 stdsFY 2021 Revenue/Student: $9,763$9,763FY 2021 Expenditure/Student: $9,835$9,835FY 2021139 stdsFY 2022 Revenue/Student: $11,979$11,979FY 2022 Expenditure/Student: $12,901$12,901FY 2022141 stdsFY 2023 Revenue/Student: $11,021$11,021FY 2023 Expenditure/Student: $11,321$11,321FY 2023140 stdsFY 2024 Revenue/Student: $12,622$12,622FY 2024 Expenditure/Student: $11,881$11,881FY 2024143 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,901

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 143 $1,805,000 $1,699,000 $841,000 $140,000 $295,000
FY 2023 140 $1,543,000 $1,585,000 $777,000 $76,000 $355,000
FY 2022 141 $1,689,000 $1,819,000 $877,000 $162,000 $405,000
FY 2021 139 $1,357,000 $1,367,000 $725,000 $0 $120,000
FY 2020 149 $1,371,000 $1,311,000 $708,000 $9,000 $180,000