OK
Regular Public School District
2 Schools
CAVE SPRINGS
Bunch, OK 74931
•
Adair County
•
2 Operating Schools
(918) 775-2364
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 185 students
Total Revenue
$4,474,000
Total Expenditure
$3,614,000
Classroom Instruction
$1,872,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,986,000 | 44.4% | |
| Local Taxes & Fees | $357,000 | 8% | |
| Federal Aid | $2,131,000 | 47.6% | |
| Total Revenue | $4,474,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,872,000 | 51.8% | |
| Support Services | $1,277,000 | 35.3% | |
| Capital Outlays | $274,000 | 7.6% | |
| Other / Operations | $191,000 | 5.3% | |
| Total Expenditure | $3,614,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,184
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 185 | $4,474,000 | $3,614,000 | $1,872,000 | $274,000 | $0 |
| FY 2023 | 199 | $3,646,000 | $3,078,000 | $1,360,000 | $151,000 | $0 |
| FY 2022 | 175 | $3,315,000 | $3,126,000 | $1,410,000 | $255,000 | $0 |
| FY 2021 | 165 | $2,647,000 | $2,654,000 | $1,290,000 | $134,000 | $0 |
| FY 2020 | 158 | $2,954,000 | $2,615,000 | $1,491,000 | $70,000 | $0 |