OK
Regular Public School District
2 Schools
MIDWAY
Council Hill, OK 74428
•
Muskogee County
•
2 Operating Schools
(918) 474-3434
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 218 students
Total Revenue
$4,097,000
Total Expenditure
$3,777,000
Classroom Instruction
$1,676,000
Outstanding Debt
$1,226,000
Revenue Sources
| State Government Funds | $1,900,000 | 46.4% | |
| Local Taxes & Fees | $1,032,000 | 25.2% | |
| Federal Aid | $1,165,000 | 28.4% | |
| Total Revenue | $4,097,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,676,000 | 44.4% | |
| Support Services | $1,185,000 | 31.4% | |
| Capital Outlays | $349,000 | 9.2% | |
| Other / Operations | $567,000 | 15% | |
| Total Expenditure | $3,777,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,794
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 218 | $4,097,000 | $3,777,000 | $1,676,000 | $349,000 | $1,226,000 |
| FY 2023 | 222 | $3,198,000 | $3,530,000 | $1,681,000 | $368,000 | $740,000 |
| FY 2022 | 239 | $3,461,000 | $3,528,000 | $1,535,000 | $776,000 | $740,000 |
| FY 2021 | 216 | $2,793,000 | $2,765,000 | $1,274,000 | $459,000 | $610,000 |
| FY 2020 | 224 | $2,655,000 | $2,605,000 | $1,325,000 | $241,000 | $610,000 |