OK
Regular Public School District
3 Schools
MORRIS
Morris, OK 74445
•
Okmulgee County
•
3 Operating Schools
(918) 733-9072
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 933 students
Total Revenue
$12,909,000
Total Expenditure
$12,497,000
Classroom Instruction
$6,509,000
Outstanding Debt
$2,069,000
Revenue Sources
| State Government Funds | $7,536,000 | 58.4% | |
| Local Taxes & Fees | $2,682,000 | 20.8% | |
| Federal Aid | $2,691,000 | 20.8% | |
| Total Revenue | $12,909,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,509,000 | 52.1% | |
| Support Services | $3,768,000 | 30.2% | |
| Capital Outlays | $1,159,000 | 9.3% | |
| Other / Operations | $1,061,000 | 8.5% | |
| Total Expenditure | $12,497,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,836
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 933 | $12,909,000 | $12,497,000 | $6,509,000 | $1,159,000 | $2,069,000 |
| FY 2023 | 945 | $11,413,000 | $11,339,000 | $6,115,000 | $882,000 | $2,036,000 |
| FY 2022 | 983 | $11,036,000 | $10,876,000 | $6,063,000 | $241,000 | $1,905,000 |
| FY 2021 | 953 | $9,003,000 | $9,194,000 | $5,243,000 | $109,000 | $1,920,000 |
| FY 2020 | 998 | $9,519,000 | $9,978,000 | $5,587,000 | $670,000 | $1,655,000 |