OK
Regular Public School District
1 Schools
MOFFETT
Moffett, OK 74946
•
Sequoyah County
•
1 Operating Schools
(918) 875-3668
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 350 students
Total Revenue
$4,384,000
Total Expenditure
$4,260,000
Classroom Instruction
$2,396,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,273,000 | 74.7% | |
| Local Taxes & Fees | $327,000 | 7.5% | |
| Federal Aid | $784,000 | 17.9% | |
| Total Revenue | $4,384,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,396,000 | 56.2% | |
| Support Services | $1,409,000 | 33.1% | |
| Capital Outlays | $21,000 | 0.5% | |
| Other / Operations | $434,000 | 10.2% | |
| Total Expenditure | $4,260,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,559
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 350 | $4,384,000 | $4,260,000 | $2,396,000 | $21,000 | $0 |
| FY 2023 | 350 | $4,058,000 | $4,051,000 | $2,288,000 | $225,000 | $0 |
| FY 2022 | 367 | $4,609,000 | $3,779,000 | $2,078,000 | $244,000 | $0 |
| FY 2021 | 351 | $3,446,000 | $3,769,000 | $2,257,000 | $144,000 | $0 |
| FY 2020 | 355 | $3,811,000 | $3,935,000 | $2,104,000 | $388,000 | $0 |