OK
Regular Public School District
2 Schools
CALVIN
Calvin, OK 74531
•
Hughes County
•
2 Operating Schools
(405) 645-2411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 169 students
Total Revenue
$3,818,000
Total Expenditure
$3,509,000
Classroom Instruction
$1,328,000
Outstanding Debt
$1,771,000
Revenue Sources
| State Government Funds | $768,000 | 20.1% | |
| Local Taxes & Fees | $2,493,000 | 65.3% | |
| Federal Aid | $557,000 | 14.6% | |
| Total Revenue | $3,818,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,328,000 | 37.8% | |
| Support Services | $1,384,000 | 39.4% | |
| Capital Outlays | $374,000 | 10.7% | |
| Other / Operations | $423,000 | 12.1% | |
| Total Expenditure | $3,509,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,827
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 169 | $3,818,000 | $3,509,000 | $1,328,000 | $374,000 | $1,771,000 |
| FY 2023 | 191 | $3,305,000 | $4,933,000 | $1,349,000 | $1,921,000 | $1,801,000 |
| FY 2022 | 185 | $3,360,000 | $3,049,000 | $1,395,000 | $174,000 | $2,091,000 |
| FY 2021 | 168 | $2,850,000 | $2,517,000 | $1,316,000 | $25,000 | $580,000 |
| FY 2020 | 156 | $2,904,000 | $2,884,000 | $1,346,000 | $344,000 | $870,000 |