OK
Regular Public School District
2 Schools
CENTRAL
Sallisaw, OK 74955
•
Sequoyah County
•
2 Operating Schools
(918) 775-5525
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 507 students
Total Revenue
$6,451,000
Total Expenditure
$5,905,000
Classroom Instruction
$3,271,000
Outstanding Debt
$705,000
Revenue Sources
| State Government Funds | $4,136,000 | 64.1% | |
| Local Taxes & Fees | $1,195,000 | 18.5% | |
| Federal Aid | $1,120,000 | 17.4% | |
| Total Revenue | $6,451,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,271,000 | 55.4% | |
| Support Services | $2,098,000 | 35.5% | |
| Capital Outlays | $89,000 | 1.5% | |
| Other / Operations | $447,000 | 7.6% | |
| Total Expenditure | $5,905,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,724
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 507 | $6,451,000 | $5,905,000 | $3,271,000 | $89,000 | $705,000 |
| FY 2023 | 473 | $5,607,000 | $5,246,000 | $2,851,000 | $112,000 | $0 |
| FY 2022 | 473 | $5,440,000 | $5,141,000 | $2,873,000 | $223,000 | $0 |
| FY 2021 | 451 | $5,064,000 | $4,791,000 | $2,911,000 | $16,000 | $0 |
| FY 2020 | 497 | $4,656,000 | $4,503,000 | $2,697,000 | $0 | $0 |