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OK Regular Public School District 4 Schools

CHECOTAH

Checotah, OK 74426 • McIntosh County • 4 Operating Schools
(918) 473-8002
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,414 students
Census F-33 • FY 2024
Total Revenue
$21,554,000
Total Expenditure
$21,993,000
Classroom Instruction
$9,718,000
Outstanding Debt
$3,124,000

Revenue Sources

State Government Funds: $9,815,000 (45.5%) Local Taxes & Fees: $5,938,000 (27.5%) Federal Aid: $5,801,000 (26.9%)
State Government Funds $9,815,000 45.5%
Local Taxes & Fees $5,938,000 27.5%
Federal Aid $5,801,000 26.9%
Total Revenue $21,554,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,718,000 (44.2%) Support Services: $8,370,000 (38.1%) Capital Outlays: $2,728,000 (12.4%) Other / Operations: $1,177,000 (5.4%)
Classroom Instruction $9,718,000 44.2%
Support Services $8,370,000 38.1%
Capital Outlays $2,728,000 12.4%
Other / Operations $1,177,000 5.4%
Total Expenditure $21,993,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,967$10,967FY 2020 Expenditure/Student: $10,866$10,866FY 20201,398 stdsFY 2021 Revenue/Student: $11,921$11,921FY 2021 Expenditure/Student: $12,122$12,122FY 20211,336 stdsFY 2022 Revenue/Student: $12,586$12,586FY 2022 Expenditure/Student: $11,404$11,404FY 20221,444 stdsFY 2023 Revenue/Student: $13,986$13,986FY 2023 Expenditure/Student: $14,052$14,052FY 20231,452 stdsFY 2024 Revenue/Student: $15,243$15,243FY 2024 Expenditure/Student: $15,554$15,554FY 20241,414 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,554

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,414 $21,554,000 $21,993,000 $9,718,000 $2,728,000 $3,124,000
FY 2023 1,452 $20,307,000 $20,403,000 $8,684,000 $2,292,000 $2,065,000
FY 2022 1,444 $18,174,000 $16,468,000 $8,583,000 $725,000 $2,022,000
FY 2021 1,336 $15,927,000 $16,195,000 $8,387,000 $1,591,000 $1,462,000
FY 2020 1,398 $15,332,000 $15,191,000 $7,637,000 $1,661,000 $1,454,000