OK
Regular Public School District
1 Schools
HARMONY
Atoka, OK 74525
•
Atoka County
•
1 Operating Schools
(580) 889-3687
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 235 students
Total Revenue
$3,360,000
Total Expenditure
$2,992,000
Classroom Instruction
$1,623,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,098,000 | 62.4% | |
| Local Taxes & Fees | $513,000 | 15.3% | |
| Federal Aid | $749,000 | 22.3% | |
| Total Revenue | $3,360,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,623,000 | 54.2% | |
| Support Services | $842,000 | 28.1% | |
| Capital Outlays | $154,000 | 5.1% | |
| Other / Operations | $373,000 | 12.5% | |
| Total Expenditure | $2,992,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,298
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 235 | $3,360,000 | $2,992,000 | $1,623,000 | $154,000 | $0 |
| FY 2023 | 219 | $2,842,000 | $2,720,000 | $1,470,000 | $60,000 | $0 |
| FY 2022 | 215 | $2,828,000 | $2,714,000 | $1,501,000 | $92,000 | $0 |
| FY 2021 | 217 | $2,439,000 | $2,367,000 | $1,349,000 | $142,000 | $0 |
| FY 2020 | 223 | $2,500,000 | $2,219,000 | $1,307,000 | $134,000 | $0 |