OK
Regular Public School District
2 Schools
MACOMB
Macomb, OK 74852
•
Pottawatomie County
•
2 Operating Schools
(405) 598-3892
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 273 students
Total Revenue
$4,293,000
Total Expenditure
$4,121,000
Classroom Instruction
$2,202,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,296,000 | 53.5% | |
| Local Taxes & Fees | $779,000 | 18.1% | |
| Federal Aid | $1,218,000 | 28.4% | |
| Total Revenue | $4,293,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,202,000 | 53.4% | |
| Support Services | $1,600,000 | 38.8% | |
| Capital Outlays | $4,000 | 0.1% | |
| Other / Operations | $315,000 | 7.6% | |
| Total Expenditure | $4,121,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,725
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 273 | $4,293,000 | $4,121,000 | $2,202,000 | $4,000 | $0 |
| FY 2023 | 251 | $3,495,000 | $3,510,000 | $1,784,000 | $6,000 | $0 |
| FY 2022 | 257 | $3,356,000 | $3,309,000 | $1,753,000 | $60,000 | $0 |
| FY 2021 | 254 | $3,192,000 | $3,202,000 | $1,743,000 | $7,000 | $0 |
| FY 2020 | 268 | $3,465,000 | $3,075,000 | $1,668,000 | $82,000 | $0 |