OK
Regular Public School District
1 Schools
MOSELEY
COLCORD, OK 74338
•
Delaware County
•
1 Operating Schools
(918) 505-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 179 students
Total Revenue
$2,697,000
Total Expenditure
$2,068,000
Classroom Instruction
$1,036,000
Outstanding Debt
$46,000
Revenue Sources
| State Government Funds | $1,294,000 | 48% | |
| Local Taxes & Fees | $779,000 | 28.9% | |
| Federal Aid | $624,000 | 23.1% | |
| Total Revenue | $2,697,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,036,000 | 50.1% | |
| Support Services | $716,000 | 34.6% | |
| Capital Outlays | $177,000 | 8.6% | |
| Other / Operations | $139,000 | 6.7% | |
| Total Expenditure | $2,068,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,067
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 179 | $2,697,000 | $2,068,000 | $1,036,000 | $177,000 | $46,000 |
| FY 2023 | 172 | $2,441,000 | $2,131,000 | $1,008,000 | $276,000 | $46,000 |
| FY 2022 | 165 | $1,670,000 | $1,728,000 | $852,000 | $12,000 | $46,000 |
| FY 2021 | 161 | $1,449,000 | $1,807,000 | $978,000 | $31,000 | $46,000 |
| FY 2020 | 162 | $1,856,000 | $1,890,000 | $945,000 | $117,000 | $46,000 |