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OK Regular Public School District 1 Schools

LOWREY

Tahlequah, OK 74464 • Cherokee County • 1 Operating Schools
(918) 456-4053
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 95 students
Census F-33 • FY 2024
Total Revenue
$1,551,000
Total Expenditure
$1,759,000
Classroom Instruction
$944,000
Outstanding Debt
$98,000

Revenue Sources

State Government Funds: $832,000 (53.6%) Local Taxes & Fees: $428,000 (27.6%) Federal Aid: $291,000 (18.8%)
State Government Funds $832,000 53.6%
Local Taxes & Fees $428,000 27.6%
Federal Aid $291,000 18.8%
Total Revenue $1,551,000 100.0%

Expenditure Allocation

Classroom Instruction: $944,000 (53.7%) Support Services: $663,000 (37.7%) Other / Operations: $152,000 (8.6%)
Classroom Instruction $944,000 53.7%
Support Services $663,000 37.7%
Capital Outlays $0 0%
Other / Operations $152,000 8.6%
Total Expenditure $1,759,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,740$12,740FY 2020 Expenditure/Student: $11,433$11,433FY 2020127 stdsFY 2021 Revenue/Student: $13,198$13,198FY 2021 Expenditure/Student: $13,955$13,955FY 2021111 stdsFY 2022 Revenue/Student: $18,422$18,422FY 2022 Expenditure/Student: $17,807$17,807FY 2022109 stdsFY 2023 Revenue/Student: $15,960$15,960FY 2023 Expenditure/Student: $15,540$15,540FY 2023100 stdsFY 2024 Revenue/Student: $16,326$16,326FY 2024 Expenditure/Student: $18,516$18,516FY 202495 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,516

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 95 $1,551,000 $1,759,000 $944,000 $0 $98,000
FY 2023 100 $1,596,000 $1,554,000 $883,000 $0 $149,000
FY 2022 109 $2,008,000 $1,941,000 $887,000 $329,000 $200,000
FY 2021 111 $1,465,000 $1,549,000 $920,000 $0 $200,000
FY 2020 127 $1,618,000 $1,452,000 $855,000 $0 $0