OK
Regular Public School District
2 Schools
EARLSBORO
Earlsboro, OK 74840
•
Pottawatomie County
•
2 Operating Schools
(405) 997-5616
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 267 students
Total Revenue
$3,828,000
Total Expenditure
$3,378,000
Classroom Instruction
$1,894,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,250,000 | 58.8% | |
| Local Taxes & Fees | $751,000 | 19.6% | |
| Federal Aid | $827,000 | 21.6% | |
| Total Revenue | $3,828,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,894,000 | 56.1% | |
| Support Services | $1,330,000 | 39.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $154,000 | 4.6% | |
| Total Expenditure | $3,378,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,337
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 267 | $3,828,000 | $3,378,000 | $1,894,000 | $0 | $0 |
| FY 2023 | 263 | $3,534,000 | $3,214,000 | $1,743,000 | $4,000 | $0 |
| FY 2022 | 277 | $3,223,000 | $3,006,000 | $1,674,000 | $76,000 | $150,000 |
| FY 2021 | 275 | $2,778,000 | $2,734,000 | $1,528,000 | $121,000 | $275,000 |
| FY 2020 | 276 | $2,693,000 | $2,587,000 | $1,398,000 | $42,000 | $400,000 |