OK
Regular Public School District
2 Schools
CALUMET
Calumet, OK 73014
•
Canadian County
•
2 Operating Schools
(405) 893-2222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 272 students
Total Revenue
$7,044,000
Total Expenditure
$6,741,000
Classroom Instruction
$2,925,000
Outstanding Debt
$3,476,000
Revenue Sources
| State Government Funds | $939,000 | 13.3% | |
| Local Taxes & Fees | $5,645,000 | 80.1% | |
| Federal Aid | $460,000 | 6.5% | |
| Total Revenue | $7,044,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,925,000 | 43.4% | |
| Support Services | $2,420,000 | 35.9% | |
| Capital Outlays | $950,000 | 14.1% | |
| Other / Operations | $446,000 | 6.6% | |
| Total Expenditure | $6,741,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,589
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 272 | $7,044,000 | $6,741,000 | $2,925,000 | $950,000 | $3,476,000 |
| FY 2023 | 275 | $7,667,000 | $8,137,000 | $2,404,000 | $2,600,000 | $2,481,000 |
| FY 2022 | 292 | $7,781,000 | $5,822,000 | $2,492,000 | $604,000 | $4,911,000 |
| FY 2021 | 286 | $7,137,000 | $5,974,000 | $2,275,000 | $81,000 | $4,080,000 |
| FY 2020 | 288 | $6,722,000 | $6,287,000 | $2,144,000 | $446,000 | $3,260,000 |