OK
Regular Public School District
2 Schools
HEAVENER
Heavener, OK 74937
•
Le Flore County
•
2 Operating Schools
(918) 653-7223
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 863 students
Total Revenue
$12,154,000
Total Expenditure
$11,707,000
Classroom Instruction
$6,509,000
Outstanding Debt
$1,350,000
Revenue Sources
| State Government Funds | $7,764,000 | 63.9% | |
| Local Taxes & Fees | $2,163,000 | 17.8% | |
| Federal Aid | $2,227,000 | 18.3% | |
| Total Revenue | $12,154,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,509,000 | 55.6% | |
| Support Services | $3,844,000 | 32.8% | |
| Capital Outlays | $572,000 | 4.9% | |
| Other / Operations | $782,000 | 6.7% | |
| Total Expenditure | $11,707,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,083
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 863 | $12,154,000 | $11,707,000 | $6,509,000 | $572,000 | $1,350,000 |
| FY 2023 | 887 | $11,847,000 | $11,975,000 | $6,657,000 | $210,000 | $0 |
| FY 2022 | 873 | $11,993,000 | $11,274,000 | $6,257,000 | $132,000 | $0 |
| FY 2021 | 859 | $11,714,000 | $10,725,000 | $6,182,000 | $56,000 | $0 |
| FY 2020 | 917 | $10,897,000 | $10,673,000 | $6,061,000 | $100,000 | $235,000 |