OK
Regular Public School District
1 Schools
GRAND VIEW
Tahlequah, OK 74464
•
Cherokee County
•
1 Operating Schools
(918) 456-5131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 522 students
Total Revenue
$10,137,000
Total Expenditure
$9,951,000
Classroom Instruction
$4,279,000
Outstanding Debt
$1,735,000
Revenue Sources
| State Government Funds | $4,414,000 | 43.5% | |
| Local Taxes & Fees | $1,722,000 | 17% | |
| Federal Aid | $4,001,000 | 39.5% | |
| Total Revenue | $10,137,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,279,000 | 43% | |
| Support Services | $2,739,000 | 27.5% | |
| Capital Outlays | $2,519,000 | 25.3% | |
| Other / Operations | $414,000 | 4.2% | |
| Total Expenditure | $9,951,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,420
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 522 | $10,137,000 | $9,951,000 | $4,279,000 | $2,519,000 | $1,735,000 |
| FY 2023 | 503 | $8,228,000 | $8,272,000 | $4,032,000 | $1,033,000 | $1,800,000 |
| FY 2022 | 486 | $8,226,000 | $7,715,000 | $4,340,000 | $227,000 | $0 |
| FY 2021 | 503 | $7,459,000 | $7,345,000 | $4,171,000 | $316,000 | $0 |
| FY 2020 | 593 | $7,962,000 | $6,933,000 | $4,013,000 | $172,000 | $0 |