OK
Regular Public School District
3 Schools
HENRYETTA
Henryetta, OK 74437
•
Okmulgee County
•
3 Operating Schools
(918) 652-6523
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,057 students
Total Revenue
$15,264,000
Total Expenditure
$13,957,000
Classroom Instruction
$7,027,000
Outstanding Debt
$4,019,000
Revenue Sources
| State Government Funds | $8,169,000 | 53.5% | |
| Local Taxes & Fees | $4,888,000 | 32% | |
| Federal Aid | $2,207,000 | 14.5% | |
| Total Revenue | $15,264,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,027,000 | 50.3% | |
| Support Services | $4,401,000 | 31.5% | |
| Capital Outlays | $1,515,000 | 10.9% | |
| Other / Operations | $1,014,000 | 7.3% | |
| Total Expenditure | $13,957,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,441
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,057 | $15,264,000 | $13,957,000 | $7,027,000 | $1,515,000 | $4,019,000 |
| FY 2023 | 1,072 | $13,111,000 | $13,779,000 | $6,681,000 | $1,649,000 | $2,955,000 |
| FY 2022 | 1,065 | $13,990,000 | $13,194,000 | $6,553,000 | $1,212,000 | $2,951,000 |
| FY 2021 | 1,055 | $12,270,000 | $11,420,000 | $6,241,000 | $1,015,000 | $2,745,000 |
| FY 2020 | 1,185 | $12,271,000 | $12,220,000 | $6,504,000 | $750,000 | $2,825,000 |