OK
Regular Public School District
1 Schools
MARYETTA
Stilwell, OK 74960
•
Adair County
•
1 Operating Schools
(918) 696-2285
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 627 students
Total Revenue
$11,705,000
Total Expenditure
$10,486,000
Classroom Instruction
$4,688,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,531,000 | 47.3% | |
| Local Taxes & Fees | $1,224,000 | 10.5% | |
| Federal Aid | $4,950,000 | 42.3% | |
| Total Revenue | $11,705,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,688,000 | 44.7% | |
| Support Services | $4,224,000 | 40.3% | |
| Capital Outlays | $663,000 | 6.3% | |
| Other / Operations | $911,000 | 8.7% | |
| Total Expenditure | $10,486,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,668
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 627 | $11,705,000 | $10,486,000 | $4,688,000 | $663,000 | $0 |
| FY 2023 | 645 | $10,821,000 | $10,643,000 | $4,164,000 | $1,956,000 | $0 |
| FY 2022 | 659 | $9,637,000 | $9,449,000 | $4,416,000 | $1,418,000 | $0 |
| FY 2021 | 636 | $8,349,000 | $8,173,000 | $4,836,000 | $148,000 | $0 |
| FY 2020 | 638 | $7,755,000 | $7,651,000 | $4,573,000 | $93,000 | $0 |