OK
Regular Public School District
2 Schools
GRAHAM-DUSTIN
DUSTIN, OK 74839
•
Hughes County
•
2 Operating Schools
(918) 656-3239
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 146 students
Total Revenue
$2,656,000
Total Expenditure
$2,525,000
Classroom Instruction
$1,343,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,099,000 | 41.4% | |
| Local Taxes & Fees | $703,000 | 26.5% | |
| Federal Aid | $854,000 | 32.2% | |
| Total Revenue | $2,656,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,343,000 | 53.2% | |
| Support Services | $989,000 | 39.2% | |
| Capital Outlays | $7,000 | 0.3% | |
| Other / Operations | $186,000 | 7.4% | |
| Total Expenditure | $2,525,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,192
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 146 | $2,656,000 | $2,525,000 | $1,343,000 | $7,000 | $0 |
| FY 2023 | 143 | $2,253,000 | $2,002,000 | $912,000 | $1,000 | $381,000 |
| FY 2022 | 133 | $2,077,000 | $1,731,000 | $785,000 | $47,000 | $406,000 |
| FY 2021 | 172 | $2,046,000 | $2,105,000 | $1,210,000 | $11,000 | $266,000 |
| FY 2020 | 169 | $2,545,000 | $2,325,000 | $1,438,000 | $9,000 | $335,000 |