OK
Regular Public School District
1 Schools
HODGEN
Hodgen, OK 74939
•
Le Flore County
•
1 Operating Schools
(918) 653-4476
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 264 students
Total Revenue
$3,100,000
Total Expenditure
$2,664,000
Classroom Instruction
$1,638,000
Outstanding Debt
$83,000
Revenue Sources
| State Government Funds | $2,185,000 | 70.5% | |
| Local Taxes & Fees | $418,000 | 13.5% | |
| Federal Aid | $497,000 | 16% | |
| Total Revenue | $3,100,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,638,000 | 61.5% | |
| Support Services | $687,000 | 25.8% | |
| Capital Outlays | $87,000 | 3.3% | |
| Other / Operations | $252,000 | 9.5% | |
| Total Expenditure | $2,664,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,321
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 264 | $3,100,000 | $2,664,000 | $1,638,000 | $87,000 | $83,000 |
| FY 2023 | 271 | $3,339,000 | $2,903,000 | $1,515,000 | $241,000 | $120,000 |
| FY 2022 | 266 | $2,951,000 | $2,621,000 | $1,466,000 | $238,000 | $157,000 |
| FY 2021 | 260 | $2,365,000 | $2,351,000 | $1,456,000 | $53,000 | $195,000 |
| FY 2020 | 234 | $2,381,000 | $2,494,000 | $1,339,000 | $312,000 | $230,000 |