OK
Regular Public School District
4 Schools
LOCUST GROVE
Locust Grove, OK 74352
•
Mayes County
•
4 Operating Schools
(918) 803-4215
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,185 students
Total Revenue
$22,797,000
Total Expenditure
$22,190,000
Classroom Instruction
$9,491,000
Outstanding Debt
$895,000
Revenue Sources
| State Government Funds | $9,225,000 | 40.5% | |
| Local Taxes & Fees | $8,412,000 | 36.9% | |
| Federal Aid | $5,160,000 | 22.6% | |
| Total Revenue | $22,797,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,491,000 | 42.8% | |
| Support Services | $5,888,000 | 26.5% | |
| Capital Outlays | $5,098,000 | 23% | |
| Other / Operations | $1,713,000 | 7.7% | |
| Total Expenditure | $22,190,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,238
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,185 | $22,797,000 | $22,190,000 | $9,491,000 | $5,098,000 | $895,000 |
| FY 2023 | 1,208 | $17,276,000 | $17,242,000 | $8,610,000 | $1,480,000 | $895,000 |
| FY 2022 | 1,264 | $19,616,000 | $16,884,000 | $8,937,000 | $1,550,000 | $895,000 |
| FY 2021 | 1,299 | $16,544,000 | $15,203,000 | $8,657,000 | $1,230,000 | $895,000 |
| FY 2020 | 1,339 | $15,825,000 | $14,583,000 | $8,045,000 | $1,182,000 | $840,000 |