OK
Regular Public School District
1 Schools
FOREST GROVE
Garvin, OK 74736
•
McCurtain County
•
1 Operating Schools
(580) 286-3961
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 163 students
Total Revenue
$2,254,000
Total Expenditure
$2,531,000
Classroom Instruction
$1,272,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,167,000 | 51.8% | |
| Local Taxes & Fees | $589,000 | 26.1% | |
| Federal Aid | $498,000 | 22.1% | |
| Total Revenue | $2,254,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,272,000 | 50.3% | |
| Support Services | $854,000 | 33.7% | |
| Capital Outlays | $22,000 | 0.9% | |
| Other / Operations | $383,000 | 15.1% | |
| Total Expenditure | $2,531,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,920
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 163 | $2,254,000 | $2,531,000 | $1,272,000 | $22,000 | $0 |
| FY 2023 | 148 | $2,068,000 | $2,429,000 | $1,241,000 | $4,000 | $0 |
| FY 2022 | 125 | $2,990,000 | $2,732,000 | $1,038,000 | $232,000 | $0 |
| FY 2021 | 125 | $2,848,000 | $2,873,000 | $941,000 | $239,000 | $0 |
| FY 2020 | 130 | $2,829,000 | $2,665,000 | $968,000 | $16,000 | $0 |