OK
Regular Public School District
2 Schools
CLAYTON
Clayton, OK 74536
•
Pushmataha County
•
2 Operating Schools
(918) 569-4492
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 239 students
Total Revenue
$5,137,000
Total Expenditure
$4,823,000
Classroom Instruction
$2,096,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,709,000 | 52.7% | |
| Local Taxes & Fees | $1,154,000 | 22.5% | |
| Federal Aid | $1,274,000 | 24.8% | |
| Total Revenue | $5,137,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,096,000 | 43.5% | |
| Support Services | $2,010,000 | 41.7% | |
| Capital Outlays | $394,000 | 8.2% | |
| Other / Operations | $323,000 | 6.7% | |
| Total Expenditure | $4,823,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,494
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 239 | $5,137,000 | $4,823,000 | $2,096,000 | $394,000 | $0 |
| FY 2023 | 213 | $4,160,000 | $4,298,000 | $1,984,000 | $138,000 | $0 |
| FY 2022 | 214 | $4,210,000 | $4,277,000 | $2,011,000 | $330,000 | $0 |
| FY 2021 | 252 | $3,878,000 | $4,129,000 | $2,001,000 | $302,000 | $0 |
| FY 2020 | 295 | $4,234,000 | $4,122,000 | $1,994,000 | $89,000 | $0 |