OK
Regular Public School District
4 Schools
CLEVELAND
Cleveland, OK 74020
•
Pawnee County
•
4 Operating Schools
(918) 358-2210
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,603 students
Total Revenue
$21,358,000
Total Expenditure
$18,607,000
Classroom Instruction
$10,101,000
Outstanding Debt
$3,832,000
Revenue Sources
| State Government Funds | $12,440,000 | 58.2% | |
| Local Taxes & Fees | $5,573,000 | 26.1% | |
| Federal Aid | $3,345,000 | 15.7% | |
| Total Revenue | $21,358,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,101,000 | 54.3% | |
| Support Services | $6,575,000 | 35.3% | |
| Capital Outlays | $504,000 | 2.7% | |
| Other / Operations | $1,427,000 | 7.7% | |
| Total Expenditure | $18,607,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,324
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,603 | $21,358,000 | $18,607,000 | $10,101,000 | $504,000 | $3,832,000 |
| FY 2023 | 1,614 | $18,365,000 | $18,812,000 | $9,010,000 | $2,582,000 | $2,545,000 |
| FY 2022 | 1,574 | $18,868,000 | $16,618,000 | $9,042,000 | $354,000 | $3,845,000 |
| FY 2021 | 1,585 | $16,026,000 | $17,576,000 | $8,913,000 | $2,733,000 | $2,545,000 |
| FY 2020 | 1,644 | $17,011,000 | $15,154,000 | $8,672,000 | $561,000 | $2,970,000 |