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OK Regular Public School District 1 Schools

JUSTICE

Wewoka, OK 74884 • Seminole County • 1 Operating Schools
(405) 257-2962
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 133 students
Census F-33 • FY 2024
Total Revenue
$2,787,000
Total Expenditure
$2,392,000
Classroom Instruction
$1,135,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,359,000 (48.8%) Local Taxes & Fees: $239,000 (8.6%) Federal Aid: $1,189,000 (42.7%)
State Government Funds $1,359,000 48.8%
Local Taxes & Fees $239,000 8.6%
Federal Aid $1,189,000 42.7%
Total Revenue $2,787,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,135,000 (47.4%) Support Services: $964,000 (40.3%) Other / Operations: $293,000 (12.2%)
Classroom Instruction $1,135,000 47.4%
Support Services $964,000 40.3%
Capital Outlays $0 0%
Other / Operations $293,000 12.2%
Total Expenditure $2,392,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $13,143$13,143FY 2020 Expenditure/Student: $14,500$14,500FY 2020182 stdsFY 2021 Revenue/Student: $17,536$17,536FY 2021 Expenditure/Student: $16,891$16,891FY 2021138 stdsFY 2022 Revenue/Student: $24,654$24,654FY 2022 Expenditure/Student: $23,215$23,215FY 2022107 stdsFY 2023 Revenue/Student: $22,356$22,356FY 2023 Expenditure/Student: $19,992$19,992FY 2023118 stdsFY 2024 Revenue/Student: $20,955$20,955FY 2024 Expenditure/Student: $17,985$17,985FY 2024133 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,654

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 133 $2,787,000 $2,392,000 $1,135,000 $0 $0
FY 2023 118 $2,638,000 $2,359,000 $1,089,000 $52,000 $0
FY 2022 107 $2,638,000 $2,484,000 $1,155,000 $203,000 $0
FY 2021 138 $2,420,000 $2,331,000 $1,317,000 $18,000 $0
FY 2020 182 $2,392,000 $2,639,000 $1,393,000 $181,000 $0