OK
Regular Public School District
1 Schools
BRIGGS
Tahlequah, OK 74464
•
Cherokee County
•
1 Operating Schools
(918) 456-4221
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 395 students
Total Revenue
$6,368,000
Total Expenditure
$6,773,000
Classroom Instruction
$2,407,000
Outstanding Debt
$210,000
Revenue Sources
| State Government Funds | $3,321,000 | 52.2% | |
| Local Taxes & Fees | $978,000 | 15.4% | |
| Federal Aid | $2,069,000 | 32.5% | |
| Total Revenue | $6,368,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,407,000 | 35.5% | |
| Support Services | $1,853,000 | 27.4% | |
| Capital Outlays | $1,978,000 | 29.2% | |
| Other / Operations | $535,000 | 7.9% | |
| Total Expenditure | $6,773,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,147
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 395 | $6,368,000 | $6,773,000 | $2,407,000 | $1,978,000 | $210,000 |
| FY 2023 | 421 | $6,159,000 | $6,392,000 | $2,118,000 | $1,941,000 | $390,000 |
| FY 2022 | 420 | $5,110,000 | $4,698,000 | $2,464,000 | $385,000 | $465,000 |
| FY 2021 | 424 | $5,164,000 | $4,936,000 | $2,551,000 | $263,000 | $325,000 |
| FY 2020 | 494 | $5,283,000 | $4,915,000 | $2,378,000 | $407,000 | $400,000 |