OK
Regular Public School District
1 Schools
HAYWOOD
MCAlester, OK 74501
•
Pittsburg County
•
1 Operating Schools
(918) 423-6265
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 122 students
Total Revenue
$2,081,000
Total Expenditure
$1,837,000
Classroom Instruction
$954,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $888,000 | 42.7% | |
| Local Taxes & Fees | $794,000 | 38.2% | |
| Federal Aid | $399,000 | 19.2% | |
| Total Revenue | $2,081,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $954,000 | 51.9% | |
| Support Services | $684,000 | 37.2% | |
| Capital Outlays | $29,000 | 1.6% | |
| Other / Operations | $170,000 | 9.3% | |
| Total Expenditure | $1,837,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,282
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 122 | $2,081,000 | $1,837,000 | $954,000 | $29,000 | $0 |
| FY 2023 | 110 | $1,674,000 | $1,776,000 | $790,000 | $12,000 | $0 |
| FY 2022 | 110 | $1,887,000 | $1,901,000 | $906,000 | $176,000 | $0 |
| FY 2021 | 116 | $1,612,000 | $1,627,000 | $825,000 | $45,000 | $0 |
| FY 2020 | 104 | $1,304,000 | $1,625,000 | $842,000 | $50,000 | $0 |