OK
Regular Public School District
3 Schools
CHEROKEE
CHEROKEE, OK 73728
•
Alfalfa County
•
3 Operating Schools
(580) 596-3391
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 379 students
Total Revenue
$6,401,000
Total Expenditure
$6,281,000
Classroom Instruction
$3,120,000
Outstanding Debt
$478,000
Revenue Sources
| State Government Funds | $2,860,000 | 44.7% | |
| Local Taxes & Fees | $2,853,000 | 44.6% | |
| Federal Aid | $688,000 | 10.7% | |
| Total Revenue | $6,401,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,120,000 | 49.7% | |
| Support Services | $2,081,000 | 33.1% | |
| Capital Outlays | $725,000 | 11.5% | |
| Other / Operations | $355,000 | 5.7% | |
| Total Expenditure | $6,281,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,820
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 379 | $6,401,000 | $6,281,000 | $3,120,000 | $725,000 | $478,000 |
| FY 2023 | 405 | $6,944,000 | $6,665,000 | $3,149,000 | $1,027,000 | $525,000 |
| FY 2022 | 413 | $7,047,000 | $5,747,000 | $2,934,000 | $662,000 | $1,336,000 |
| FY 2021 | 410 | $5,559,000 | $6,840,000 | $3,235,000 | $835,000 | $760,000 |
| FY 2020 | 422 | $6,017,000 | $7,520,000 | $3,645,000 | $846,000 | $755,000 |