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OK Regular Public School District 6 Schools

MCALESTER

McAlester, OK 74501 • Pittsburg County • 6 Operating Schools
(918) 423-4771
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,991 students
Census F-33 • FY 2024
Total Revenue
$42,737,000
Total Expenditure
$41,999,000
Classroom Instruction
$20,226,000
Outstanding Debt
$1,432,000

Revenue Sources

State Government Funds: $23,804,000 (55.7%) Local Taxes & Fees: $12,191,000 (28.5%) Federal Aid: $6,742,000 (15.8%)
State Government Funds $23,804,000 55.7%
Local Taxes & Fees $12,191,000 28.5%
Federal Aid $6,742,000 15.8%
Total Revenue $42,737,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,226,000 (48.2%) Support Services: $18,010,000 (42.9%) Capital Outlays: $503,000 (1.2%) Other / Operations: $3,260,000 (7.8%)
Classroom Instruction $20,226,000 48.2%
Support Services $18,010,000 42.9%
Capital Outlays $503,000 1.2%
Other / Operations $3,260,000 7.8%
Total Expenditure $41,999,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,854$10,854FY 2020 Expenditure/Student: $10,560$10,560FY 20203,100 stdsFY 2021 Revenue/Student: $11,183$11,183FY 2021 Expenditure/Student: $10,828$10,828FY 20212,900 stdsFY 2022 Revenue/Student: $14,254$14,254FY 2022 Expenditure/Student: $12,659$12,659FY 20222,870 stdsFY 2023 Revenue/Student: $13,588$13,588FY 2023 Expenditure/Student: $13,804$13,804FY 20232,956 stdsFY 2024 Revenue/Student: $14,289$14,289FY 2024 Expenditure/Student: $14,042$14,042FY 20242,991 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,289

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,991 $42,737,000 $41,999,000 $20,226,000 $503,000 $1,432,000
FY 2023 2,956 $40,167,000 $40,806,000 $18,332,000 $1,175,000 $2,925,000
FY 2022 2,870 $40,909,000 $36,330,000 $17,579,000 $686,000 $4,241,000
FY 2021 2,900 $32,430,000 $31,400,000 $16,842,000 $450,000 $2,545,000
FY 2020 3,100 $33,648,000 $32,735,000 $17,448,000 $2,020,000 $2,608,000