OK
Regular Public School District
2 Schools
BUFFALO VALLEY
Talihina, OK 74571
•
Latimer County
•
2 Operating Schools
(918) 942-9225
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 208 students
Total Revenue
$3,286,000
Total Expenditure
$3,482,000
Classroom Instruction
$1,574,000
Outstanding Debt
$460,000
Revenue Sources
| State Government Funds | $1,860,000 | 56.6% | |
| Local Taxes & Fees | $950,000 | 28.9% | |
| Federal Aid | $476,000 | 14.5% | |
| Total Revenue | $3,286,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,574,000 | 45.2% | |
| Support Services | $1,259,000 | 36.2% | |
| Capital Outlays | $457,000 | 13.1% | |
| Other / Operations | $192,000 | 5.5% | |
| Total Expenditure | $3,482,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,712
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 208 | $3,286,000 | $3,482,000 | $1,574,000 | $457,000 | $460,000 |
| FY 2023 | 237 | $3,543,000 | $2,811,000 | $1,434,000 | $9,000 | $605,000 |
| FY 2022 | 179 | $2,492,000 | $2,402,000 | $1,227,000 | $259,000 | $675,000 |
| FY 2021 | 118 | $2,090,000 | $1,941,000 | $977,000 | $225,000 | $465,000 |
| FY 2020 | 134 | $1,901,000 | $1,889,000 | $1,094,000 | $114,000 | $530,000 |