OK
Regular Public School District
3 Schools
HARTSHORNE
Hartshorne, OK 74547
•
Pittsburg County
•
3 Operating Schools
(918) 297-2534
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 709 students
Total Revenue
$11,938,000
Total Expenditure
$11,723,000
Classroom Instruction
$5,868,000
Outstanding Debt
$1,278,000
Revenue Sources
| State Government Funds | $6,453,000 | 54.1% | |
| Local Taxes & Fees | $2,246,000 | 18.8% | |
| Federal Aid | $3,239,000 | 27.1% | |
| Total Revenue | $11,938,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,868,000 | 50.1% | |
| Support Services | $3,872,000 | 33% | |
| Capital Outlays | $830,000 | 7.1% | |
| Other / Operations | $1,153,000 | 9.8% | |
| Total Expenditure | $11,723,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,909
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 709 | $11,938,000 | $11,723,000 | $5,868,000 | $830,000 | $1,278,000 |
| FY 2023 | 708 | $11,394,000 | $11,389,000 | $5,077,000 | $1,364,000 | $763,000 |
| FY 2022 | 690 | $11,667,000 | $11,362,000 | $5,560,000 | $1,122,000 | $748,000 |
| FY 2021 | 713 | $9,205,000 | $9,180,000 | $4,966,000 | $567,000 | $733,000 |
| FY 2020 | 775 | $9,002,000 | $9,355,000 | $5,181,000 | $430,000 | $718,000 |