OK
Regular Public School District
2 Schools
MILL CREEK
Mill Creek, OK 74856
•
Johnston County
•
2 Operating Schools
(580) 384-5514
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 189 students
Total Revenue
$4,109,000
Total Expenditure
$3,952,000
Classroom Instruction
$1,538,000
Outstanding Debt
$871,000
Revenue Sources
| State Government Funds | $505,000 | 12.3% | |
| Local Taxes & Fees | $3,219,000 | 78.3% | |
| Federal Aid | $385,000 | 9.4% | |
| Total Revenue | $4,109,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,538,000 | 38.9% | |
| Support Services | $1,070,000 | 27.1% | |
| Capital Outlays | $1,051,000 | 26.6% | |
| Other / Operations | $293,000 | 7.4% | |
| Total Expenditure | $3,952,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,741
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 189 | $4,109,000 | $3,952,000 | $1,538,000 | $1,051,000 | $871,000 |
| FY 2023 | 201 | $4,127,000 | $2,884,000 | $1,403,000 | $90,000 | $1,011,000 |
| FY 2022 | 190 | $3,821,000 | $3,058,000 | $1,343,000 | $510,000 | $1,151,000 |
| FY 2021 | 159 | $2,044,000 | $2,827,000 | $1,222,000 | $747,000 | $1,186,000 |
| FY 2020 | 172 | $2,132,000 | $2,046,000 | $1,144,000 | $181,000 | $1,252,000 |