OK
Regular Public School District
2 Schools
BRAGGS
Braggs, OK 74423
•
Muskogee County
•
2 Operating Schools
(918) 487-5265
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 142 students
Total Revenue
$2,388,000
Total Expenditure
$2,225,000
Classroom Instruction
$1,072,000
Outstanding Debt
$50,000
Revenue Sources
| State Government Funds | $1,243,000 | 52.1% | |
| Local Taxes & Fees | $550,000 | 23% | |
| Federal Aid | $595,000 | 24.9% | |
| Total Revenue | $2,388,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,072,000 | 48.2% | |
| Support Services | $892,000 | 40.1% | |
| Capital Outlays | $94,000 | 4.2% | |
| Other / Operations | $167,000 | 7.5% | |
| Total Expenditure | $2,225,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,633
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 142 | $2,388,000 | $2,225,000 | $1,072,000 | $94,000 | $50,000 |
| FY 2023 | 109 | $2,794,000 | $2,587,000 | $845,000 | $831,000 | $105,000 |
| FY 2022 | 134 | $1,751,000 | $1,933,000 | $965,000 | $128,000 | $165,000 |
| FY 2021 | 115 | $1,502,000 | $1,362,000 | $772,000 | $1,000 | $220,000 |
| FY 2020 | 160 | $1,668,000 | $1,671,000 | $900,000 | $14,000 | $275,000 |