OK
Regular Public School District
1 Schools
MAPLE
Calumet, OK 73014
•
Canadian County
•
1 Operating Schools
(405) 262-5647
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 192 students
Total Revenue
$4,468,000
Total Expenditure
$3,950,000
Classroom Instruction
$2,098,000
Outstanding Debt
$3,277,000
Revenue Sources
| State Government Funds | $405,000 | 9.1% | |
| Local Taxes & Fees | $3,841,000 | 86% | |
| Federal Aid | $222,000 | 5% | |
| Total Revenue | $4,468,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,098,000 | 53.1% | |
| Support Services | $1,414,000 | 35.8% | |
| Capital Outlays | $188,000 | 4.8% | |
| Other / Operations | $250,000 | 6.3% | |
| Total Expenditure | $3,950,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,427
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 192 | $4,468,000 | $3,950,000 | $2,098,000 | $188,000 | $3,277,000 |
| FY 2023 | 198 | $4,417,000 | $4,134,000 | $2,022,000 | $290,000 | $4,155,000 |
| FY 2022 | 192 | $4,145,000 | $5,650,000 | $1,704,000 | $2,285,000 | $4,742,000 |
| FY 2021 | 189 | $3,772,000 | $3,072,000 | $1,472,000 | $45,000 | $4,742,000 |
| FY 2020 | 186 | $3,781,000 | $4,590,000 | $1,409,000 | $1,911,000 | $1,985,000 |