OK
Regular Public School District
2 Schools
MASON
Mason, OK 74859
•
Okfuskee County
•
2 Operating Schools
(918) 623-0231
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 246 students
Total Revenue
$3,742,000
Total Expenditure
$3,520,000
Classroom Instruction
$1,831,000
Outstanding Debt
$520,000
Revenue Sources
| State Government Funds | $2,267,000 | 60.6% | |
| Local Taxes & Fees | $644,000 | 17.2% | |
| Federal Aid | $831,000 | 22.2% | |
| Total Revenue | $3,742,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,831,000 | 52% | |
| Support Services | $1,280,000 | 36.4% | |
| Capital Outlays | $13,000 | 0.4% | |
| Other / Operations | $396,000 | 11.3% | |
| Total Expenditure | $3,520,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,211
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 246 | $3,742,000 | $3,520,000 | $1,831,000 | $13,000 | $520,000 |
| FY 2023 | 255 | $3,617,000 | $3,234,000 | $1,635,000 | $115,000 | $520,000 |
| FY 2022 | 254 | $2,994,000 | $2,941,000 | $1,606,000 | $92,000 | $520,000 |
| FY 2021 | 233 | $2,801,000 | $2,701,000 | $1,568,000 | $71,000 | $520,000 |
| FY 2020 | 256 | $2,815,000 | $2,910,000 | $1,543,000 | $114,000 | $520,000 |