OK
Regular Public School District
3 Schools
GORE
Gore, OK 74435
•
Sequoyah County
•
3 Operating Schools
(918) 489-5587
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 497 students
Total Revenue
$7,550,000
Total Expenditure
$7,151,000
Classroom Instruction
$3,144,000
Outstanding Debt
$2,179,000
Revenue Sources
| State Government Funds | $3,745,000 | 49.6% | |
| Local Taxes & Fees | $2,227,000 | 29.5% | |
| Federal Aid | $1,578,000 | 20.9% | |
| Total Revenue | $7,550,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,144,000 | 44% | |
| Support Services | $2,247,000 | 31.4% | |
| Capital Outlays | $1,315,000 | 18.4% | |
| Other / Operations | $445,000 | 6.2% | |
| Total Expenditure | $7,151,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,191
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 497 | $7,550,000 | $7,151,000 | $3,144,000 | $1,315,000 | $2,179,000 |
| FY 2023 | 527 | $6,719,000 | $6,828,000 | $3,029,000 | $900,000 | $2,109,000 |
| FY 2022 | 533 | $6,828,000 | $6,095,000 | $2,867,000 | $1,086,000 | $2,048,000 |
| FY 2021 | 494 | $5,594,000 | $5,306,000 | $2,709,000 | $627,000 | $1,522,000 |
| FY 2020 | 520 | $5,426,000 | $5,512,000 | $2,686,000 | $727,000 | $1,020,000 |