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OK Regular Public School District 8 Schools

COWETA

Coweta, OK 74429 • Wagoner County • 8 Operating Schools
(918) 486-6506
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,595 students
Census F-33 • FY 2024
Total Revenue
$42,231,000
Total Expenditure
$40,591,000
Classroom Instruction
$18,934,000
Outstanding Debt
$10,060,000

Revenue Sources

State Government Funds: $21,697,000 (51.4%) Local Taxes & Fees: $15,891,000 (37.6%) Federal Aid: $4,643,000 (11%)
State Government Funds $21,697,000 51.4%
Local Taxes & Fees $15,891,000 37.6%
Federal Aid $4,643,000 11%
Total Revenue $42,231,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,934,000 (46.6%) Support Services: $12,879,000 (31.7%) Capital Outlays: $6,959,000 (17.1%) Other / Operations: $1,819,000 (4.5%)
Classroom Instruction $18,934,000 46.6%
Support Services $12,879,000 31.7%
Capital Outlays $6,959,000 17.1%
Other / Operations $1,819,000 4.5%
Total Expenditure $40,591,000 100.0%

Financial Comparison & Trends Chart

$0$3,500$7,000$10,500$14,000FY 2020 Revenue/Student: $8,580$8,580FY 2020 Expenditure/Student: $8,707$8,707FY 20203,364 stdsFY 2021 Revenue/Student: $9,034$9,034FY 2021 Expenditure/Student: $8,966$8,966FY 20213,226 stdsFY 2022 Revenue/Student: $10,653$10,653FY 2022 Expenditure/Student: $9,895$9,895FY 20223,438 stdsFY 2023 Revenue/Student: $9,997$9,997FY 2023 Expenditure/Student: $9,083$9,083FY 20233,569 stdsFY 2024 Revenue/Student: $11,747$11,747FY 2024 Expenditure/Student: $11,291$11,291FY 20243,595 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $11,747

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,595 $42,231,000 $40,591,000 $18,934,000 $6,959,000 $10,060,000
FY 2023 3,569 $35,678,000 $32,418,000 $16,398,000 $3,930,000 $8,559,000
FY 2022 3,438 $36,626,000 $34,020,000 $16,549,000 $4,484,000 $10,511,000
FY 2021 3,226 $29,143,000 $28,923,000 $16,755,000 $2,179,000 $13,461,000
FY 2020 3,364 $28,862,000 $29,290,000 $15,465,000 $4,387,000 $8,175,000