OK
Regular Public School District
2 Schools
MAYSVILLE
Maysville, OK 73057
•
Garvin County
•
2 Operating Schools
(405) 867-5595
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 290 students
Total Revenue
$4,410,000
Total Expenditure
$3,908,000
Classroom Instruction
$1,748,000
Outstanding Debt
$911,000
Revenue Sources
| State Government Funds | $1,950,000 | 44.2% | |
| Local Taxes & Fees | $1,626,000 | 36.9% | |
| Federal Aid | $834,000 | 18.9% | |
| Total Revenue | $4,410,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,748,000 | 44.7% | |
| Support Services | $1,537,000 | 39.3% | |
| Capital Outlays | $255,000 | 6.5% | |
| Other / Operations | $368,000 | 9.4% | |
| Total Expenditure | $3,908,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,207
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 290 | $4,410,000 | $3,908,000 | $1,748,000 | $255,000 | $911,000 |
| FY 2023 | 324 | $4,053,000 | $3,900,000 | $1,770,000 | $582,000 | $801,000 |
| FY 2022 | 320 | $4,061,000 | $3,574,000 | $1,716,000 | $310,000 | $861,000 |
| FY 2021 | 283 | $3,152,000 | $2,990,000 | $1,671,000 | $19,000 | $466,000 |
| FY 2020 | 325 | $3,217,000 | $3,324,000 | $1,784,000 | $269,000 | $651,000 |