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OK Regular Public School District 1 Schools

MARBLE CITY

MARBLE CITY, OK 74945 • Sequoyah County • 1 Operating Schools
(918) 775-2135
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 78 students
Census F-33 • FY 2024
Total Revenue
$1,606,000
Total Expenditure
$1,560,000
Classroom Instruction
$689,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $674,000 (42%) Local Taxes & Fees: $447,000 (27.8%) Federal Aid: $485,000 (30.2%)
State Government Funds $674,000 42%
Local Taxes & Fees $447,000 27.8%
Federal Aid $485,000 30.2%
Total Revenue $1,606,000 100.0%

Expenditure Allocation

Classroom Instruction: $689,000 (44.2%) Support Services: $737,000 (47.2%) Capital Outlays: $8,000 (0.5%) Other / Operations: $126,000 (8.1%)
Classroom Instruction $689,000 44.2%
Support Services $737,000 47.2%
Capital Outlays $8,000 0.5%
Other / Operations $126,000 8.1%
Total Expenditure $1,560,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $13,321$13,321FY 2020 Expenditure/Student: $12,083$12,083FY 2020109 stdsFY 2021 Revenue/Student: $17,329$17,329FY 2021 Expenditure/Student: $16,101$16,101FY 202179 stdsFY 2022 Revenue/Student: $19,887$19,887FY 2022 Expenditure/Student: $18,451$18,451FY 202271 stdsFY 2023 Revenue/Student: $18,547$18,547FY 2023 Expenditure/Student: $16,814$16,814FY 202386 stdsFY 2024 Revenue/Student: $20,590$20,590FY 2024 Expenditure/Student: $20,000$20,000FY 202478 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,590

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 78 $1,606,000 $1,560,000 $689,000 $8,000 $0
FY 2023 86 $1,595,000 $1,446,000 $721,000 $32,000 $0
FY 2022 71 $1,412,000 $1,310,000 $696,000 $9,000 $0
FY 2021 79 $1,369,000 $1,272,000 $705,000 $16,000 $0
FY 2020 109 $1,452,000 $1,317,000 $721,000 $10,000 $0