OK
Regular Public School District
2 Schools
HAILEYVILLE
Haileyville, OK 74546
•
Pittsburg County
•
2 Operating Schools
(918) 297-2626
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 304 students
Total Revenue
$4,432,000
Total Expenditure
$4,539,000
Classroom Instruction
$2,390,000
Outstanding Debt
$677,000
Revenue Sources
| State Government Funds | $2,467,000 | 55.7% | |
| Local Taxes & Fees | $1,265,000 | 28.5% | |
| Federal Aid | $700,000 | 15.8% | |
| Total Revenue | $4,432,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,390,000 | 52.7% | |
| Support Services | $1,568,000 | 34.5% | |
| Capital Outlays | $125,000 | 2.8% | |
| Other / Operations | $456,000 | 10% | |
| Total Expenditure | $4,539,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,698
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 304 | $4,432,000 | $4,539,000 | $2,390,000 | $125,000 | $677,000 |
| FY 2023 | 301 | $4,725,000 | $4,433,000 | $2,244,000 | $303,000 | $878,000 |
| FY 2022 | 298 | $4,310,000 | $4,479,000 | $2,253,000 | $327,000 | $1,066,000 |
| FY 2021 | 292 | $3,767,000 | $3,658,000 | $1,857,000 | $170,000 | $1,121,000 |
| FY 2020 | 328 | $4,149,000 | $3,975,000 | $1,974,000 | $342,000 | $1,045,000 |