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OK Regular Public School District 4 Schools

IDABEL

Idabel, OK 74745 • McCurtain County • 4 Operating Schools
(580) 286-7639
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,256 students
Census F-33 • FY 2024
Total Revenue
$19,132,000
Total Expenditure
$19,008,000
Classroom Instruction
$9,135,000
Outstanding Debt
$4,557,000

Revenue Sources

State Government Funds: $11,111,000 (58.1%) Local Taxes & Fees: $3,561,000 (18.6%) Federal Aid: $4,460,000 (23.3%)
State Government Funds $11,111,000 58.1%
Local Taxes & Fees $3,561,000 18.6%
Federal Aid $4,460,000 23.3%
Total Revenue $19,132,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,135,000 (48.1%) Support Services: $5,481,000 (28.8%) Capital Outlays: $2,121,000 (11.2%) Other / Operations: $2,271,000 (11.9%)
Classroom Instruction $9,135,000 48.1%
Support Services $5,481,000 28.8%
Capital Outlays $2,121,000 11.2%
Other / Operations $2,271,000 11.9%
Total Expenditure $19,008,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,405$11,405FY 2020 Expenditure/Student: $10,700$10,700FY 20201,258 stdsFY 2021 Revenue/Student: $11,882$11,882FY 2021 Expenditure/Student: $11,554$11,554FY 20211,250 stdsFY 2022 Revenue/Student: $14,531$14,531FY 2022 Expenditure/Student: $12,643$12,643FY 20221,212 stdsFY 2023 Revenue/Student: $14,368$14,368FY 2023 Expenditure/Student: $15,711$15,711FY 20231,227 stdsFY 2024 Revenue/Student: $15,232$15,232FY 2024 Expenditure/Student: $15,134$15,134FY 20241,256 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,711

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,256 $19,132,000 $19,008,000 $9,135,000 $2,121,000 $4,557,000
FY 2023 1,227 $17,629,000 $19,277,000 $9,078,000 $3,302,000 $4,242,000
FY 2022 1,212 $17,612,000 $15,323,000 $8,250,000 $689,000 $3,547,000
FY 2021 1,250 $14,853,000 $14,442,000 $8,842,000 $315,000 $2,867,000
FY 2020 1,258 $14,347,000 $13,460,000 $7,918,000 $329,000 $2,458,000