OK
Regular Public School District
1 Schools
BRUSHY
Sallisaw, OK 74955
•
Sequoyah County
•
1 Operating Schools
(918) 775-4458
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 363 students
Total Revenue
$5,089,000
Total Expenditure
$4,573,000
Classroom Instruction
$2,391,000
Outstanding Debt
$220,000
Revenue Sources
| State Government Funds | $3,423,000 | 67.3% | |
| Local Taxes & Fees | $662,000 | 13% | |
| Federal Aid | $1,004,000 | 19.7% | |
| Total Revenue | $5,089,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,391,000 | 52.3% | |
| Support Services | $1,655,000 | 36.2% | |
| Capital Outlays | $70,000 | 1.5% | |
| Other / Operations | $457,000 | 10% | |
| Total Expenditure | $4,573,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,019
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 363 | $5,089,000 | $4,573,000 | $2,391,000 | $70,000 | $220,000 |
| FY 2023 | 393 | $4,704,000 | $4,144,000 | $2,144,000 | $5,000 | $260,000 |
| FY 2022 | 377 | $4,599,000 | $3,895,000 | $2,000,000 | $202,000 | $300,000 |
| FY 2021 | 360 | $3,847,000 | $3,928,000 | $2,100,000 | $104,000 | $340,000 |
| FY 2020 | 399 | $3,694,000 | $3,476,000 | $1,870,000 | $88,000 | $380,000 |