OK
Regular Public School District
1 Schools
KENWOOD
Salina, OK 74365
•
Delaware County
•
1 Operating Schools
(918) 434-5799
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 70 students
Total Revenue
$1,455,000
Total Expenditure
$1,250,000
Classroom Instruction
$441,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $751,000 | 51.6% | |
| Local Taxes & Fees | $272,000 | 18.7% | |
| Federal Aid | $432,000 | 29.7% | |
| Total Revenue | $1,455,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $441,000 | 35.3% | |
| Support Services | $634,000 | 50.7% | |
| Capital Outlays | $51,000 | 4.1% | |
| Other / Operations | $124,000 | 9.9% | |
| Total Expenditure | $1,250,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,786
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 70 | $1,455,000 | $1,250,000 | $441,000 | $51,000 | $0 |
| FY 2023 | 66 | $1,299,000 | $1,191,000 | $492,000 | $20,000 | $0 |
| FY 2022 | 68 | $1,238,000 | $1,193,000 | $476,000 | $91,000 | $0 |
| FY 2021 | 70 | $1,247,000 | $1,413,000 | $537,000 | $124,000 | $0 |
| FY 2020 | 93 | $1,232,000 | $968,000 | $468,000 | $29,000 | $0 |