OK
Regular Public School District
3 Schools
KONAWA
Konawa, OK 74849
•
Seminole County
•
3 Operating Schools
(580) 925-3244
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 520 students
Total Revenue
$8,525,000
Total Expenditure
$9,375,000
Classroom Instruction
$3,534,000
Outstanding Debt
$2,651,000
Revenue Sources
| State Government Funds | $3,035,000 | 35.6% | |
| Local Taxes & Fees | $4,335,000 | 50.9% | |
| Federal Aid | $1,155,000 | 13.5% | |
| Total Revenue | $8,525,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,534,000 | 37.7% | |
| Support Services | $2,971,000 | 31.7% | |
| Capital Outlays | $2,286,000 | 24.4% | |
| Other / Operations | $584,000 | 6.2% | |
| Total Expenditure | $9,375,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,029
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 520 | $8,525,000 | $9,375,000 | $3,534,000 | $2,286,000 | $2,651,000 |
| FY 2023 | 544 | $7,643,000 | $7,289,000 | $3,189,000 | $573,000 | $2,651,000 |
| FY 2022 | 543 | $6,746,000 | $6,322,000 | $3,186,000 | $150,000 | $1,115,000 |
| FY 2021 | 557 | $6,557,000 | $6,290,000 | $3,523,000 | $227,000 | $1,500,000 |
| FY 2020 | 601 | $6,374,000 | $6,393,000 | $3,595,000 | $203,000 | $1,885,000 |