OK
Regular Public School District
3 Schools
MARIETTA
Marietta, OK 73448
•
Love County
•
3 Operating Schools
(580) 276-9444
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,145 students
Total Revenue
$16,948,000
Total Expenditure
$18,266,000
Classroom Instruction
$7,215,000
Outstanding Debt
$3,486,000
Revenue Sources
| State Government Funds | $8,737,000 | 51.6% | |
| Local Taxes & Fees | $5,794,000 | 34.2% | |
| Federal Aid | $2,417,000 | 14.3% | |
| Total Revenue | $16,948,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,215,000 | 39.5% | |
| Support Services | $5,266,000 | 28.8% | |
| Capital Outlays | $4,682,000 | 25.6% | |
| Other / Operations | $1,103,000 | 6% | |
| Total Expenditure | $18,266,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,953
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,145 | $16,948,000 | $18,266,000 | $7,215,000 | $4,682,000 | $3,486,000 |
| FY 2023 | 1,127 | $15,525,000 | $13,936,000 | $6,609,000 | $1,031,000 | $2,550,000 |
| FY 2022 | 1,142 | $14,315,000 | $12,643,000 | $6,711,000 | $831,000 | $2,720,000 |
| FY 2021 | 1,107 | $11,066,000 | $10,820,000 | $6,103,000 | $419,000 | $3,470,000 |
| FY 2020 | 1,132 | $10,907,000 | $12,448,000 | $6,058,000 | $1,863,000 | $2,185,000 |