OK
Regular Public School District
2 Schools
MAUD
Maud, OK 74854
•
Pottawatomie County
•
2 Operating Schools
(405) 374-2416
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 276 students
Total Revenue
$4,191,000
Total Expenditure
$4,140,000
Classroom Instruction
$2,061,000
Outstanding Debt
$560,000
Revenue Sources
| State Government Funds | $2,500,000 | 59.7% | |
| Local Taxes & Fees | $834,000 | 19.9% | |
| Federal Aid | $857,000 | 20.4% | |
| Total Revenue | $4,191,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,061,000 | 49.8% | |
| Support Services | $1,605,000 | 38.8% | |
| Capital Outlays | $125,000 | 3% | |
| Other / Operations | $349,000 | 8.4% | |
| Total Expenditure | $4,140,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,143
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 276 | $4,191,000 | $4,140,000 | $2,061,000 | $125,000 | $560,000 |
| FY 2023 | 270 | $4,112,000 | $4,476,000 | $2,039,000 | $632,000 | $640,000 |
| FY 2022 | 265 | $3,637,000 | $4,543,000 | $1,719,000 | $1,008,000 | $715,000 |
| FY 2021 | 241 | $2,988,000 | $3,064,000 | $1,618,000 | $79,000 | $760,000 |
| FY 2020 | 269 | $3,153,000 | $3,136,000 | $1,553,000 | $11,000 | $140,000 |