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OK Regular Public School District 1 Schools

LIBERTY

MULDROW, OK 74948 • Sequoyah County • 1 Operating Schools
(918) 427-3808
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 328 students
Census F-33 • FY 2024
Total Revenue
$4,733,000
Total Expenditure
$4,196,000
Classroom Instruction
$2,199,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,062,000 (64.7%) Local Taxes & Fees: $843,000 (17.8%) Federal Aid: $828,000 (17.5%)
State Government Funds $3,062,000 64.7%
Local Taxes & Fees $843,000 17.8%
Federal Aid $828,000 17.5%
Total Revenue $4,733,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,199,000 (52.4%) Support Services: $1,328,000 (31.6%) Capital Outlays: $324,000 (7.7%) Other / Operations: $345,000 (8.2%)
Classroom Instruction $2,199,000 52.4%
Support Services $1,328,000 31.6%
Capital Outlays $324,000 7.7%
Other / Operations $345,000 8.2%
Total Expenditure $4,196,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $9,191$9,191FY 2020 Expenditure/Student: $8,734$8,734FY 2020335 stdsFY 2021 Revenue/Student: $10,294$10,294FY 2021 Expenditure/Student: $9,954$9,954FY 2021347 stdsFY 2022 Revenue/Student: $11,022$11,022FY 2022 Expenditure/Student: $10,331$10,331FY 2022366 stdsFY 2023 Revenue/Student: $11,115$11,115FY 2023 Expenditure/Student: $10,698$10,698FY 2023374 stdsFY 2024 Revenue/Student: $14,430$14,430FY 2024 Expenditure/Student: $12,793$12,793FY 2024328 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,430

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 328 $4,733,000 $4,196,000 $2,199,000 $324,000 $0
FY 2023 374 $4,157,000 $4,001,000 $2,046,000 $348,000 $0
FY 2022 366 $4,034,000 $3,781,000 $1,991,000 $84,000 $0
FY 2021 347 $3,572,000 $3,454,000 $1,853,000 $246,000 $0
FY 2020 335 $3,079,000 $2,926,000 $1,635,000 $67,000 $0