OK
Regular Public School District
3 Schools
HULBERT
Hulbert, OK 74441
•
Cherokee County
•
3 Operating Schools
(918) 772-2501
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 544 students
Total Revenue
$7,924,000
Total Expenditure
$7,954,000
Classroom Instruction
$4,070,000
Outstanding Debt
$274,000
Revenue Sources
| State Government Funds | $4,833,000 | 61% | |
| Local Taxes & Fees | $1,442,000 | 18.2% | |
| Federal Aid | $1,649,000 | 20.8% | |
| Total Revenue | $7,924,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,070,000 | 51.2% | |
| Support Services | $3,160,000 | 39.7% | |
| Capital Outlays | $223,000 | 2.8% | |
| Other / Operations | $501,000 | 6.3% | |
| Total Expenditure | $7,954,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,758
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 544 | $7,924,000 | $7,954,000 | $4,070,000 | $223,000 | $274,000 |
| FY 2023 | 550 | $9,217,000 | $7,943,000 | $3,729,000 | $32,000 | $274,000 |
| FY 2022 | 577 | $7,040,000 | $6,692,000 | $3,643,000 | $147,000 | $404,000 |
| FY 2021 | 528 | $5,832,000 | $6,889,000 | $3,718,000 | $176,000 | $534,000 |
| FY 2020 | 543 | $5,809,000 | $5,649,000 | $3,135,000 | $103,000 | $671,000 |