OK
Regular Public School District
3 Schools
HILLDALE
Muskogee, OK 74403
•
Muskogee County
•
3 Operating Schools
(918) 683-0273
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,015 students
Total Revenue
$24,347,000
Total Expenditure
$22,516,000
Classroom Instruction
$11,411,000
Outstanding Debt
$1,587,000
Revenue Sources
| State Government Funds | $14,798,000 | 60.8% | |
| Local Taxes & Fees | $6,658,000 | 27.3% | |
| Federal Aid | $2,891,000 | 11.9% | |
| Total Revenue | $24,347,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,411,000 | 50.7% | |
| Support Services | $6,188,000 | 27.5% | |
| Capital Outlays | $3,600,000 | 16% | |
| Other / Operations | $1,317,000 | 5.8% | |
| Total Expenditure | $22,516,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,083
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,015 | $24,347,000 | $22,516,000 | $11,411,000 | $3,600,000 | $1,587,000 |
| FY 2023 | 2,033 | $23,882,000 | $23,925,000 | $10,141,000 | $5,787,000 | $1,677,000 |
| FY 2022 | 1,964 | $21,305,000 | $20,134,000 | $10,058,000 | $2,932,000 | $1,633,000 |
| FY 2021 | 1,936 | $18,312,000 | $18,699,000 | $9,659,000 | $2,230,000 | $1,697,000 |
| FY 2020 | 1,960 | $17,285,000 | $17,979,000 | $8,581,000 | $2,390,000 | $2,431,000 |