OK
Regular Public School District
4 Schools
JAY
Jay, OK 74346
•
Delaware County
•
4 Operating Schools
(918) 253-4293
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,556 students
Total Revenue
$28,612,000
Total Expenditure
$28,553,000
Classroom Instruction
$12,654,000
Outstanding Debt
$6,495,000
Revenue Sources
| State Government Funds | $12,134,000 | 42.4% | |
| Local Taxes & Fees | $7,559,000 | 26.4% | |
| Federal Aid | $8,919,000 | 31.2% | |
| Total Revenue | $28,612,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,654,000 | 44.3% | |
| Support Services | $8,850,000 | 31% | |
| Capital Outlays | $4,928,000 | 17.3% | |
| Other / Operations | $2,121,000 | 7.4% | |
| Total Expenditure | $28,553,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,388
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,556 | $28,612,000 | $28,553,000 | $12,654,000 | $4,928,000 | $6,495,000 |
| FY 2023 | 1,595 | $26,535,000 | $24,399,000 | $12,179,000 | $2,175,000 | $2,965,000 |
| FY 2022 | 1,586 | $25,041,000 | $23,421,000 | $11,637,000 | $1,622,000 | $3,476,000 |
| FY 2021 | 1,470 | $21,045,000 | $20,768,000 | $11,168,000 | $553,000 | $2,465,000 |
| FY 2020 | 1,490 | $20,805,000 | $20,195,000 | $11,185,000 | $625,000 | $2,955,000 |