Skip to main content
OK Regular Public School District 6 Schools

MIAMI

Miami, OK 74354 • Ottawa County • 6 Operating Schools
(918) 542-8455
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,129 students
Census F-33 • FY 2024
Total Revenue
$31,338,000
Total Expenditure
$29,267,000
Classroom Instruction
$14,498,000
Outstanding Debt
$4,545,000

Revenue Sources

State Government Funds: $16,184,000 (51.6%) Local Taxes & Fees: $8,821,000 (28.1%) Federal Aid: $6,333,000 (20.2%)
State Government Funds $16,184,000 51.6%
Local Taxes & Fees $8,821,000 28.1%
Federal Aid $6,333,000 20.2%
Total Revenue $31,338,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,498,000 (49.5%) Support Services: $9,924,000 (33.9%) Capital Outlays: $3,489,000 (11.9%) Other / Operations: $1,356,000 (4.6%)
Classroom Instruction $14,498,000 49.5%
Support Services $9,924,000 33.9%
Capital Outlays $3,489,000 11.9%
Other / Operations $1,356,000 4.6%
Total Expenditure $29,267,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $9,762$9,762FY 2020 Expenditure/Student: $9,682$9,682FY 20202,185 stdsFY 2021 Revenue/Student: $11,110$11,110FY 2021 Expenditure/Student: $10,499$10,499FY 20212,109 stdsFY 2022 Revenue/Student: $12,113$12,113FY 2022 Expenditure/Student: $12,857$12,857FY 20222,194 stdsFY 2023 Revenue/Student: $12,135$12,135FY 2023 Expenditure/Student: $13,222$13,222FY 20232,201 stdsFY 2024 Revenue/Student: $14,720$14,720FY 2024 Expenditure/Student: $13,747$13,747FY 20242,129 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,720

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,129 $31,338,000 $29,267,000 $14,498,000 $3,489,000 $4,545,000
FY 2023 2,201 $26,710,000 $29,101,000 $14,154,000 $4,109,000 $4,595,000
FY 2022 2,194 $26,577,000 $28,208,000 $14,358,000 $2,950,000 $3,960,000
FY 2021 2,109 $23,431,000 $22,143,000 $13,336,000 $346,000 $3,959,000
FY 2020 2,185 $21,329,000 $21,155,000 $12,687,000 $186,000 $3,131,000