OK
Regular Public School District
2 Schools
BELFONTE
Muldrow, OK 74948
•
Sequoyah County
•
2 Operating Schools
(918) 427-3522
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 143 students
Total Revenue
$2,742,000
Total Expenditure
$2,726,000
Classroom Instruction
$1,110,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,394,000 | 50.8% | |
| Local Taxes & Fees | $291,000 | 10.6% | |
| Federal Aid | $1,057,000 | 38.5% | |
| Total Revenue | $2,742,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,110,000 | 40.7% | |
| Support Services | $1,080,000 | 39.6% | |
| Capital Outlays | $257,000 | 9.4% | |
| Other / Operations | $279,000 | 10.2% | |
| Total Expenditure | $2,726,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,175
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 | $2,742,000 | $2,726,000 | $1,110,000 | $257,000 | $0 |
| FY 2023 | 162 | $3,017,000 | $2,494,000 | $1,005,000 | $140,000 | $0 |
| FY 2022 | 166 | $2,376,000 | $2,637,000 | $1,078,000 | $336,000 | $0 |
| FY 2021 | 158 | $2,164,000 | $2,286,000 | $1,023,000 | $59,000 | $0 |
| FY 2020 | 170 | $2,661,000 | $2,390,000 | $1,149,000 | $36,000 | $0 |