OK
Regular Public School District
3 Schools
COALGATE
Coalgate, OK 74538
•
Coal County
•
3 Operating Schools
(580) 927-2351
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 719 students
Total Revenue
$12,828,000
Total Expenditure
$11,962,000
Classroom Instruction
$6,329,000
Outstanding Debt
$4,737,000
Revenue Sources
| State Government Funds | $3,868,000 | 30.2% | |
| Local Taxes & Fees | $6,955,000 | 54.2% | |
| Federal Aid | $2,005,000 | 15.6% | |
| Total Revenue | $12,828,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,329,000 | 52.9% | |
| Support Services | $3,559,000 | 29.8% | |
| Capital Outlays | $228,000 | 1.9% | |
| Other / Operations | $1,846,000 | 15.4% | |
| Total Expenditure | $11,962,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,841
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 719 | $12,828,000 | $11,962,000 | $6,329,000 | $228,000 | $4,737,000 |
| FY 2023 | 700 | $11,741,000 | $11,056,000 | $6,229,000 | $146,000 | $2,130,000 |
| FY 2022 | 657 | $11,440,000 | $9,578,000 | $5,364,000 | $157,000 | $2,130,000 |
| FY 2021 | 627 | $9,197,000 | $10,748,000 | $5,302,000 | $1,627,000 | $2,130,000 |
| FY 2020 | 646 | $9,662,000 | $10,335,000 | $5,171,000 | $1,480,000 | $2,840,000 |