OK
Regular Public School District
3 Schools
KINGSTON
Kingston, OK 73439
•
Marshall County
•
3 Operating Schools
(580) 564-9033
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,250 students
Total Revenue
$23,698,000
Total Expenditure
$21,504,000
Classroom Instruction
$9,527,000
Outstanding Debt
$5,357,000
Revenue Sources
| State Government Funds | $10,073,000 | 42.5% | |
| Local Taxes & Fees | $7,649,000 | 32.3% | |
| Federal Aid | $5,976,000 | 25.2% | |
| Total Revenue | $23,698,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,527,000 | 44.3% | |
| Support Services | $6,365,000 | 29.6% | |
| Capital Outlays | $3,207,000 | 14.9% | |
| Other / Operations | $2,405,000 | 11.2% | |
| Total Expenditure | $21,504,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,958
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,250 | $23,698,000 | $21,504,000 | $9,527,000 | $3,207,000 | $5,357,000 |
| FY 2023 | 1,268 | $21,084,000 | $20,882,000 | $8,242,000 | $4,541,000 | $3,017,000 |
| FY 2022 | 1,224 | $19,276,000 | $16,995,000 | $7,451,000 | $2,035,000 | $2,916,000 |
| FY 2021 | 1,124 | $16,621,000 | $15,247,000 | $7,330,000 | $1,856,000 | $2,851,000 |
| FY 2020 | 1,243 | $16,186,000 | $14,692,000 | $6,649,000 | $2,384,000 | $1,694,000 |