OK
Regular Public School District
5 Schools
CUSHING
Cushing, OK 74023
•
Payne County
•
5 Operating Schools
(918) 225-3425
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,716 students
Total Revenue
$29,287,000
Total Expenditure
$22,875,000
Classroom Instruction
$12,311,000
Outstanding Debt
$20,065,000
Revenue Sources
| State Government Funds | $4,158,000 | 14.2% | |
| Local Taxes & Fees | $23,252,000 | 79.4% | |
| Federal Aid | $1,877,000 | 6.4% | |
| Total Revenue | $29,287,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,311,000 | 53.8% | |
| Support Services | $8,541,000 | 37.3% | |
| Capital Outlays | $474,000 | 2.1% | |
| Other / Operations | $1,549,000 | 6.8% | |
| Total Expenditure | $22,875,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,453
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,716 | $29,287,000 | $22,875,000 | $12,311,000 | $474,000 | $20,065,000 |
| FY 2023 | 1,699 | $37,556,000 | $35,398,000 | $11,358,000 | $10,550,000 | $9,979,000 |
| FY 2022 | 1,632 | $24,867,000 | $23,239,000 | $11,268,000 | $2,592,000 | $9,961,000 |
| FY 2021 | 1,495 | $39,547,000 | $27,087,000 | $10,840,000 | $7,844,000 | $7,720,000 |
| FY 2020 | 1,775 | $23,364,000 | $20,335,000 | $10,777,000 | $1,731,000 | $7,970,000 |