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OK Regular Public School District 1 Schools

KREBS

Krebs, OK 74554 • Pittsburg County • 1 Operating Schools
(918) 426-4700

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 470 students
Census F-33 • FY 2024
Total Revenue
$6,361,000
Total Expenditure
$5,276,000
Classroom Instruction
$2,663,000
Outstanding Debt
$340,000

Revenue Sources

State Government Funds: $3,252,000 (51.1%) Local Taxes & Fees: $1,885,000 (29.6%) Federal Aid: $1,224,000 (19.2%)
State Government Funds $3,252,000 51.1%
Local Taxes & Fees $1,885,000 29.6%
Federal Aid $1,224,000 19.2%
Total Revenue $6,361,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,663,000 (50.5%) Support Services: $1,841,000 (34.9%) Capital Outlays: $122,000 (2.3%) Other / Operations: $650,000 (12.3%)
Classroom Instruction $2,663,000 50.5%
Support Services $1,841,000 34.9%
Capital Outlays $122,000 2.3%
Other / Operations $650,000 12.3%
Total Expenditure $5,276,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,386$9,386FY 2020 Expenditure/Student: $8,358$8,358FY 2020469 stdsFY 2021 Revenue/Student: $10,701$10,701FY 2021 Expenditure/Student: $9,900$9,900FY 2021418 stdsFY 2022 Revenue/Student: $11,319$11,319FY 2022 Expenditure/Student: $9,000$9,000FY 2022477 stdsFY 2023 Revenue/Student: $11,553$11,553FY 2023 Expenditure/Student: $10,296$10,296FY 2023494 stdsFY 2024 Revenue/Student: $13,534$13,534FY 2024 Expenditure/Student: $11,226$11,226FY 2024470 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,534

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 470 $6,361,000 $5,276,000 $2,663,000 $122,000 $340,000
FY 2023 494 $5,707,000 $5,086,000 $2,498,000 $144,000 $680,000
FY 2022 477 $5,399,000 $4,293,000 $2,332,000 $182,000 $1,020,000
FY 2021 418 $4,473,000 $4,138,000 $2,098,000 $233,000 $1,360,000
FY 2020 469 $4,402,000 $3,920,000 $2,152,000 $132,000 $1,700,000