OK
Regular Public School District
1 Schools
CLEORA
Afton, OK 74331
•
Delaware County
•
1 Operating Schools
(918) 256-6401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 162 students
Total Revenue
$4,017,000
Total Expenditure
$3,272,000
Classroom Instruction
$1,767,000
Outstanding Debt
$895,000
Revenue Sources
| State Government Funds | $375,000 | 9.3% | |
| Local Taxes & Fees | $3,411,000 | 84.9% | |
| Federal Aid | $231,000 | 5.8% | |
| Total Revenue | $4,017,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,767,000 | 54% | |
| Support Services | $1,212,000 | 37% | |
| Capital Outlays | $108,000 | 3.3% | |
| Other / Operations | $185,000 | 5.7% | |
| Total Expenditure | $3,272,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,796
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 162 | $4,017,000 | $3,272,000 | $1,767,000 | $108,000 | $895,000 |
| FY 2023 | 165 | $3,569,000 | $2,806,000 | $1,594,000 | $36,000 | $1,345,000 |
| FY 2022 | 151 | $3,431,000 | $2,513,000 | $1,414,000 | $132,000 | $1,840,000 |
| FY 2021 | 143 | $3,301,000 | $2,724,000 | $1,426,000 | $427,000 | $2,290,000 |
| FY 2020 | 132 | $3,044,000 | $2,255,000 | $1,382,000 | $22,000 | $2,740,000 |