OK
Regular Public School District
3 Schools
HOLDENVILLE
Holdenville, OK 74848
•
Hughes County
•
3 Operating Schools
(405) 379-5483
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 968 students
Total Revenue
$13,309,000
Total Expenditure
$14,240,000
Classroom Instruction
$8,270,000
Outstanding Debt
$2,864,000
Revenue Sources
| State Government Funds | $7,314,000 | 55% | |
| Local Taxes & Fees | $3,935,000 | 29.6% | |
| Federal Aid | $2,060,000 | 15.5% | |
| Total Revenue | $13,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,270,000 | 58.1% | |
| Support Services | $4,171,000 | 29.3% | |
| Capital Outlays | $304,000 | 2.1% | |
| Other / Operations | $1,495,000 | 10.5% | |
| Total Expenditure | $14,240,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,374
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 968 | $13,309,000 | $14,240,000 | $8,270,000 | $304,000 | $2,864,000 |
| FY 2023 | 979 | $13,713,000 | $13,918,000 | $8,088,000 | $625,000 | $3,379,000 |
| FY 2022 | 976 | $15,005,000 | $13,334,000 | $7,688,000 | $745,000 | $2,061,000 |
| FY 2021 | 945 | $11,587,000 | $12,881,000 | $7,210,000 | $1,854,000 | $2,501,000 |
| FY 2020 | 1,022 | $11,236,000 | $11,392,000 | $7,266,000 | $223,000 | $675,000 |