OK
Regular Public School District
3 Schools
HASKELL
Haskell, OK 74436
•
Muskogee County
•
3 Operating Schools
(918) 482-5221
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 740 students
Total Revenue
$9,317,000
Total Expenditure
$10,532,000
Classroom Instruction
$4,654,000
Outstanding Debt
$4,136,000
Revenue Sources
| State Government Funds | $4,810,000 | 51.6% | |
| Local Taxes & Fees | $2,956,000 | 31.7% | |
| Federal Aid | $1,551,000 | 16.6% | |
| Total Revenue | $9,317,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,654,000 | 44.2% | |
| Support Services | $3,327,000 | 31.6% | |
| Capital Outlays | $1,042,000 | 9.9% | |
| Other / Operations | $1,509,000 | 14.3% | |
| Total Expenditure | $10,532,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,412
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 740 | $9,317,000 | $10,532,000 | $4,654,000 | $1,042,000 | $4,136,000 |
| FY 2023 | 711 | $9,301,000 | $9,282,000 | $4,292,000 | $1,253,000 | $3,345,000 |
| FY 2022 | 674 | $9,714,000 | $9,177,000 | $4,360,000 | $1,308,000 | $1,495,000 |
| FY 2021 | 650 | $7,443,000 | $7,633,000 | $3,955,000 | $658,000 | $1,480,000 |
| FY 2020 | 740 | $8,174,000 | $7,797,000 | $4,136,000 | $580,000 | $1,480,000 |