OK
Regular Public School District
2 Schools
KEYS
Park Hill, OK 74451
•
Cherokee County
•
2 Operating Schools
(918) 456-4501
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 775 students
Total Revenue
$9,957,000
Total Expenditure
$11,739,000
Classroom Instruction
$4,713,000
Outstanding Debt
$4,019,000
Revenue Sources
| State Government Funds | $5,380,000 | 54% | |
| Local Taxes & Fees | $3,201,000 | 32.1% | |
| Federal Aid | $1,376,000 | 13.8% | |
| Total Revenue | $9,957,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,713,000 | 40.1% | |
| Support Services | $3,512,000 | 29.9% | |
| Capital Outlays | $2,494,000 | 21.2% | |
| Other / Operations | $1,020,000 | 8.7% | |
| Total Expenditure | $11,739,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,147
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 775 | $9,957,000 | $11,739,000 | $4,713,000 | $2,494,000 | $4,019,000 |
| FY 2023 | 750 | $8,829,000 | $8,797,000 | $4,657,000 | $323,000 | $2,064,000 |
| FY 2022 | 754 | $10,160,000 | $9,812,000 | $4,604,000 | $1,555,000 | $2,395,000 |
| FY 2021 | 683 | $8,598,000 | $9,585,000 | $4,449,000 | $1,955,000 | $2,726,000 |
| FY 2020 | 679 | $8,524,000 | $8,820,000 | $4,204,000 | $804,000 | $3,382,000 |