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OK Regular Public School District 1 Schools

FRINK-CHAMBERS

McAlester, OK 74501 • Pittsburg County • 1 Operating Schools
(918) 423-2434
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 404 students
Census F-33 • FY 2024
Total Revenue
$5,229,000
Total Expenditure
$4,729,000
Classroom Instruction
$2,493,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,522,000 (48.2%) Local Taxes & Fees: $1,756,000 (33.6%) Federal Aid: $951,000 (18.2%)
State Government Funds $2,522,000 48.2%
Local Taxes & Fees $1,756,000 33.6%
Federal Aid $951,000 18.2%
Total Revenue $5,229,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,493,000 (52.7%) Support Services: $1,439,000 (30.4%) Capital Outlays: $237,000 (5%) Other / Operations: $560,000 (11.8%)
Classroom Instruction $2,493,000 52.7%
Support Services $1,439,000 30.4%
Capital Outlays $237,000 5%
Other / Operations $560,000 11.8%
Total Expenditure $4,729,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $8,616$8,616FY 2020 Expenditure/Student: $8,828$8,828FY 2020437 stdsFY 2021 Revenue/Student: $9,275$9,275FY 2021 Expenditure/Student: $9,213$9,213FY 2021408 stdsFY 2022 Revenue/Student: $11,679$11,679FY 2022 Expenditure/Student: $11,637$11,637FY 2022383 stdsFY 2023 Revenue/Student: $11,409$11,409FY 2023 Expenditure/Student: $11,596$11,596FY 2023389 stdsFY 2024 Revenue/Student: $12,943$12,943FY 2024 Expenditure/Student: $11,705$11,705FY 2024404 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,943

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 404 $5,229,000 $4,729,000 $2,493,000 $237,000 $0
FY 2023 389 $4,438,000 $4,511,000 $2,308,000 $392,000 $67,000
FY 2022 383 $4,473,000 $4,457,000 $2,447,000 $204,000 $152,000
FY 2021 408 $3,784,000 $3,759,000 $2,180,000 $134,000 $314,000
FY 2020 437 $3,765,000 $3,858,000 $2,227,000 $230,000 $314,000